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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Avanigadda
Fto No. : AP0206034_070622APB_FTO_74966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Avanigadda AP-06-034-002-002/010016
(AVANIGADDA) 		0206034000NRG23070620221675344 07/06/2022 Lakshmi 0206034WL0048533 Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062998 Mrs NALUKURTHI LAKSHMI INDIAN BANK(607105)
2 Avanigadda AP-06-034-002-002/010201
(AVANIGADDA) 		0206034000NRG23070620221667124 07/06/2022 Venkateswararao 0206034WL0048338 Venkateswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062976 Mr MUKKU VENKATESWARA RAO INDIAN BANK(607105)
3 Avanigadda AP-06-034-002-002/011048
(AVANIGADDA) 		0206034000NRG23070620221675376 07/06/2022 Nancharamma 0206034WL0048533 Nancharamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063047 MRS NANCHARAMMA GUNTURU STATE BANK OF INDIA(508548)
4 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23070620221675307 07/06/2022 Siva krishna 0206034WL0048532 Siva krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063018 Mr BELLAMKONDA SIVA KRISHNA INDIAN BANK(607105)
5 Avanigadda AP-06-034-002-002/011349
(AVANIGADDA) 		0206034000NRG23070620221675308 07/06/2022 VAsanata Lakshmi 0206034WL0048532 VAsanata Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062957 Mrs VASANTHA LAKSHMI PULI INDIAN BANK(607105)
6 Avanigadda AP-06-034-002-002/011350
(AVANIGADDA) 		0206034000NRG23070620221675309 07/06/2022 Venkateswaramma 0206034WL0048532 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063021 MRS PULI VENKATESWARAMMA STATE BANK OF INDIA(508548)
7 Avanigadda AP-06-034-002-002/011351
(AVANIGADDA) 		0206034000NRG23070620221675310 07/06/2022 NAgamani 0206034WL0048532 NAgamani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063045 Ms SURAGAM NAGAMANI INDIAN BANK(607105)
8 Avanigadda AP-06-034-002-002/011400
(AVANIGADDA) 		0206034000NRG23070620221675311 07/06/2022 Bhagyalakshmi 0206034WL0048532 Bhagyalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063052 Mrs CHENNU BHAGYALAKSHMI INDIAN BANK(607105)
9 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23070620221675313 07/06/2022 Nagachandra rao 0206034WL0048532 Nagachandra rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062917 Mr PADAMATI NAGA CHENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Avanigadda AP-06-034-002-002/011468
(AVANIGADDA) 		0206034000NRG23070620221675312 07/06/2022 Rajyalakshmi 0206034WL0048532 Rajyalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063111 Ms RAJYA LAXMI PADAMATI INDIAN BANK(607105)
11 Avanigadda AP-06-034-002-002/011470
(AVANIGADDA) 		0206034000NRG23070620221675314 07/06/2022 Kalyani 0206034WL0048532 Kalyani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063011 Mrs BELLAM KONDA KALYANI INDIAN BANK(607105)
12 Avanigadda AP-06-034-002-002/011471
(AVANIGADDA) 		0206034000NRG23070620221675315 07/06/2022 Rajeswari 0206034WL0048532 Rajeswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063112 Ms RAJESWARI MUTHIREDDY INDIAN BANK(607105)
13 Avanigadda AP-06-034-002-002/011524
(AVANIGADDA) 		0206034000NRG23070620221675316 07/06/2022 Siva 0206034WL0048532 Siva 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062951 MRS CHINTHA SIVA STATE BANK OF INDIA(508548)
14 Avanigadda AP-06-034-002-002/011721
(AVANIGADDA) 		0206034000NRG23070620221675322 07/06/2022 Nagamalleswara Rao 0206034WL0048532 Nagamalleswara Rao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063067 Mr SINGOTHU NAGAMALLESWARA RAO INDIAN BANK(607105)
15 Avanigadda AP-06-034-002-002/011734
(AVANIGADDA) 		0206034000NRG23070620221675331 07/06/2022 Suresh 0206034WL0048532 Suresh 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063162 Mr CHINTA SURESH INDIAN BANK(607105)
16 Avanigadda AP-06-034-002-002/011734
(AVANIGADDA) 		0206034000NRG23070620221675332 07/06/2022 Venkatalakshmi 0206034WL0048532 Venkatalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062968 Mrs Chinta Venkatalakshmi INDIAN BANK(607105)
17 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23070620221667125 07/06/2022 lakshmanarao 0206034WL0048338 lakshmanarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062975 MUKKU LAKSHMAN RAO SAPTAGIRI GRAMEENA BANK(607053)
18 Avanigadda AP-06-034-002-002/080028
(AVANIGADDA) 		0206034000NRG23070620221675338 07/06/2022 Pushpavati 0206034WL0048532 Pushpavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063055 MRS PUSHPAVATHI KOSURU STATE BANK OF INDIA(508548)
19 Avanigadda AP-06-034-002-002/080030
(AVANIGADDA) 		0206034000NRG23070620221675339 07/06/2022 Venkateswaramma 0206034WL0048532 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063046 Mrs VENKATESWARAMMA SOORAGAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23070620221675341 07/06/2022 Nagalakshmi 0206034WL0048532 Nagalakshmi 00176 IDIB000A037 762 762 Processed 27/07/2022 3351062966 Mrs CHENNU NAGALAKSHMI INDIAN BANK(607105)
21 Avanigadda AP-06-034-002-002/080031
(AVANIGADDA) 		0206034000NRG23070620221675340 07/06/2022 Srinivasarao 0206034WL0048532 Srinivasarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062989 CHENNU SRINIVASARA RAO UNION BANK OF INDIA(508500)
22 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23070620221675343 07/06/2022 Dhanalakshmi 0206034WL0048532 Dhanalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062958 Mrs PADAMATA DHANLAKSHMI INDIAN BANK(607105)
23 Avanigadda AP-06-034-002-002/090099
(AVANIGADDA) 		0206034000NRG23070620221667128 07/06/2022 Bhagyalakshmi 0206034WL0048338 Bhagyalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063039 Mrs NADAKUDITI BHAGYA LAKSHMI INDIAN BANK(607105)
24 Avanigadda AP-06-034-002-002/090099
(AVANIGADDA) 		0206034000NRG23070620221667127 07/06/2022 Nagababu 0206034WL0048338 Nagababu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063040 Mr NADAKUDITI NAGA BABU INDIAN BANK(607105)
25 Avanigadda AP-06-034-003-003/010058
(CHIRUVOLLANKA) 		0206034000NRG23070620221677010 07/06/2022 Mohanarao 0206034WL0048583 Mohanarao 00176 IDIB000A037 765 765 Processed 27/07/2022 3351063125 Mr MOHANA RAO BUSSA INDIAN BANK(607105)
26 Avanigadda AP-06-034-003-003/010068
(CHIRUVOLLANKA) 		0206034000NRG23070620221677012 07/06/2022 Mohanarao 0206034WL0048583 Mohanarao 00176 IDIB000A037 765 765 Processed 27/07/2022 3351063126 Mr MATTA MOHANA RAO INDIAN BANK(607105)
27 Avanigadda AP-06-034-003-003/010361
(CHIRUVOLLANKA) 		0206034000NRG23070620221677014 07/06/2022 Sambasivarao 0206034WL0048583 Sambasivarao 00176 IDIB000A037 765 765 Processed 27/07/2022 3351062924 PEETA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
28 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23070620221677016 07/06/2022 Rajeswari 0206034WL0048583 Rajeswari 00176 IDIB000A037 765 765 Processed 27/07/2022 3351062923 Mrs KOSURU RAJESWARI INDIAN BANK(607105)
29 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23070620221675605 07/06/2022 Anjaneyulu 0206034WL0048545 Anjaneyulu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063127 Mr ANJANEYULU BATCHU INDIAN BANK(607105)
30 Avanigadda AP-06-034-004-004/010003
(MODUMUDI) 		0206034000NRG23070620221675606 07/06/2022 Vedavathi 0206034WL0048545 Vedavathi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063129 Mrs BATCHU VEDAVATHI INDIAN BANK(607105)
31 Avanigadda AP-06-034-004-004/010004
(MODUMUDI) 		0206034000NRG23070620221667555 07/06/2022 Radhika 0206034WL0048347 Radhika 00176 IDIB000A037 252 252 Processed 27/07/2022 3351063155 Mrs BATCHU RADHIKA INDIAN BANK(607105)
32 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG23070620221675514 07/06/2022 Rama Lakshmi 0206034WL0048538 Rama Lakshmi 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351063088 Mrs SANAKA RAMALAKSHMI INDIAN BANK(607105)
33 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG23070620221675512 07/06/2022 Venkateswararao 0206034WL0048538 Venkateswararao 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351063074 Mr SANAKA VENKATESWARARAO INDIAN BANK(607105)
34 Avanigadda AP-06-034-004-004/010017
(MODUMUDI) 		0206034000NRG23070620221675574 07/06/2022 Veerabadrayya 0206034WL0048542 Veerabadrayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063153 Mr VEERA BHADRAYYA JONNAKUTI INDIAN BANK(607105)
35 Avanigadda AP-06-034-004-004/010021
(MODUMUDI) 		0206034000NRG23070620221667557 07/06/2022 Ramanjaneyulu 0206034WL0048347 Ramanjaneyulu 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351063023 MR RAMANJANEYULU BATCHU STATE BANK OF INDIA(508548)
36 Avanigadda AP-06-034-004-004/010021
(MODUMUDI) 		0206034000NRG23070620221667556 07/06/2022 Venkateswaramma 0206034WL0048347 Venkateswaramma 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351063164 Mrs VENKATAEWARAMMA BATCHU INDIAN BANK(607105)
37 Avanigadda AP-06-034-004-004/010022
(MODUMUDI) 		0206034000NRG23070620221675607 07/06/2022 Srinivasarao 0206034WL0048545 Srinivasarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063176 Mr BATCHU SRINIVASARARAO INDIAN BANK(607105)
38 Avanigadda AP-06-034-004-004/010024
(MODUMUDI) 		0206034000NRG23070620221675515 07/06/2022 Anjaneyulu 0206034WL0048538 Anjaneyulu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351063175 KURAKULA ANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
39 Avanigadda AP-06-034-004-004/010036
(MODUMUDI) 		0206034000NRG23070620221675609 07/06/2022 Kutumbam 0206034WL0048545 Kutumbam 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063136 Mrs MATHI KUTUMBAM INDIAN BANK(607105)
40 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23070620221675610 07/06/2022 Srinivasarao 0206034WL0048545 Srinivasarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063124 Mr SRINIVASA RAO GALLA INDIAN BANK(607105)
41 Avanigadda AP-06-034-004-004/010038
(MODUMUDI) 		0206034000NRG23070620221675611 07/06/2022 Venkateswaramma 0206034WL0048545 Venkateswaramma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063130 Mrs GALLA VENKATESWARAMMA venkateswaram INDIAN BANK(607105)
42 Avanigadda AP-06-034-004-004/010041
(MODUMUDI) 		0206034000NRG23070620221675612 07/06/2022 Sivanarayana 0206034WL0048545 Sivanarayana 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063178 Mr THOTA SIVANNARAYANA INDIAN BANK(607105)
43 Avanigadda AP-06-034-004-004/010051
(MODUMUDI) 		0206034000NRG23070620221667143 07/06/2022 Seetaa Ramanjaneyulu 0206034WL0048340 Seetaa Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063025 BATCHU SEETHA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
44 Avanigadda AP-06-034-004-004/010051
(MODUMUDI) 		0206034000NRG23070620221667144 07/06/2022 Vuurmila 0206034WL0048340 Vuurmila 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063145 Mrs BATCHU URMILA INDIAN BANK(607105)
45 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG23070620221675518 07/06/2022 Nagamalleswaramma 0206034WL0048538 Nagamalleswaramma 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351063001 Mrs KURAKULA NAGAMALLESWARAMMA INDIAN BANK(607105)
46 Avanigadda AP-06-034-004-004/010057
(MODUMUDI) 		0206034000NRG23070620221675517 07/06/2022 Sivaleela 0206034WL0048538 Sivaleela 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351063177 Mr KURAKULA SIVALEELA INDIAN BANK(607105)
47 Avanigadda AP-06-034-004-004/010066
(MODUMUDI) 		0206034000NRG23070620221675613 07/06/2022 Yellayya 0206034WL0048545 Yellayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062895 Mrs Batchu Ellaiah INDIAN BANK(607105)
48 Avanigadda AP-06-034-004-004/010069
(MODUMUDI) 		0206034000NRG23070620221675614 07/06/2022 Venugopalarao 0206034WL0048545 Venugopalarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063173 Mr BATCHU VENUGOPALARAO INDIAN BANK(607105)
49 Avanigadda AP-06-034-004-004/010100
(MODUMUDI) 		0206034000NRG23070620221675549 07/06/2022 Mariyamma 0206034WL0048540 Mariyamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063122 Mrs MEGUGA MARIYAMMA INDIAN BANK(607105)
50 Avanigadda AP-06-034-004-004/010104
(MODUMUDI) 		0206034000NRG23070620221675550 07/06/2022 Seetamahalakshmi 0206034WL0048540 Seetamahalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063053 Ms MERUGU SEETAMAHALAKSHM INDIAN BANK(607105)
51 Avanigadda AP-06-034-004-004/010105
(MODUMUDI) 		0206034000NRG23070620221675551 07/06/2022 Aadiseshu 0206034WL0048540 Aadiseshu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063119 Mrs KARRA ADISESHU INDIAN BANK(607105)
52 Avanigadda AP-06-034-004-004/010110
(MODUMUDI) 		0206034000NRG23070620221675616 07/06/2022 Srinivasarao 0206034WL0048545 Srinivasarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062960 Mr BATCHU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Avanigadda AP-06-034-004-004/010110
(MODUMUDI) 		0206034000NRG23070620221675617 07/06/2022 Venkatalakshmi 0206034WL0048545 Venkatalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063159 Mrs VENKATA LAXMI BATCHU INDIAN BANK(607105)
54 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG23070620221675520 07/06/2022 Jyothi 0206034WL0048538 Jyothi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063031 Ms JYOTHI BATCHU INDIAN BANK(607105)
55 Avanigadda AP-06-034-004-004/010113
(MODUMUDI) 		0206034000NRG23070620221675519 07/06/2022 Raamanjaneyulu 0206034WL0048538 Raamanjaneyulu 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063033 BATCHU RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
56 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG23070620221675522 07/06/2022 Lakshmi 0206034WL0048538 Lakshmi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063032 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
57 Avanigadda AP-06-034-004-004/010116
(MODUMUDI) 		0206034000NRG23070620221675521 07/06/2022 Subbarao 0206034WL0048538 Subbarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063024 Mr SUBBA RAO BATCHU INDIAN BANK(607105)
58 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG23070620221675618 07/06/2022 Nagabasavayya 0206034WL0048545 Nagabasavayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062920 Mr BATCHU NAGA BASAVAIAH INDIAN BANK(607105)
59 Avanigadda AP-06-034-004-004/010117
(MODUMUDI) 		0206034000NRG23070620221675619 07/06/2022 Nagalakshmi 0206034WL0048545 Nagalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063062 Mrs BATCHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23070620221675621 07/06/2022 Venkata Subbamma 0206034WL0048545 Venkata Subbamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063070 MATHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
61 Avanigadda AP-06-034-004-004/010119
(MODUMUDI) 		0206034000NRG23070620221675577 07/06/2022 Alivelumangamma 0206034WL0048542 Alivelumangamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062963 Mr BATCHU ALLIVELUMANGAMMA BATCHU INDIAN BANK(607105)
62 Avanigadda AP-06-034-004-004/010119
(MODUMUDI) 		0206034000NRG23070620221675576 07/06/2022 Venkateswararao 0206034WL0048542 Venkateswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063050 Mr BATCHU VENKATA NAGESWARRAO INDIAN BANK(607105)
63 Avanigadda AP-06-034-004-004/010121
(MODUMUDI) 		0206034000NRG23070620221675579 07/06/2022 Lakshminarasamma 0206034WL0048542 Lakshminarasamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062992 Mr NAGESWARA RAO SANAKA INDIAN BANK(607105)
64 Avanigadda AP-06-034-004-004/010121
(MODUMUDI) 		0206034000NRG23070620221675578 07/06/2022 Nageswararao 0206034WL0048542 Nageswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063154 Mr SANAKA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Avanigadda AP-06-034-004-004/010122
(MODUMUDI) 		0206034000NRG23070620221675623 07/06/2022 V.nagamalleswarao 0206034WL0048545 V.nagamalleswarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063167 Mrs BATCHU VENKATA NAGA MALESWARARAO INDIAN BANK(607105)
66 Avanigadda AP-06-034-004-004/010122
(MODUMUDI) 		0206034000NRG23070620221675624 07/06/2022 Vedavati 0206034WL0048545 Vedavati 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063003 Mrs BATCHU VEDHAVATHI INDIAN BANK(607105)
67 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23070620221675523 07/06/2022 Basavarao 0206034WL0048538 Basavarao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063071 Mr BATCHU BASAVARAO INDIAN BANK(607105)
68 Avanigadda AP-06-034-004-004/010127
(MODUMUDI) 		0206034000NRG23070620221675524 07/06/2022 Lakshmiramaprasadam 0206034WL0048538 Lakshmiramaprasadam 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063044 Mrs BATCHU LAKSHMI RAMA PRASADAM INDIAN BANK(607105)
69 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG23070620221675586 07/06/2022 Padma 0206034WL0048543 Padma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063082 Mrs PENUMALA PADMA INDIAN BANK(607105)
70 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG23070620221675585 07/06/2022 Prasad 0206034WL0048543 Prasad 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062926 Mr PRASAD PENUMALA INDIAN BANK(607105)
71 Avanigadda AP-06-034-004-004/010146
(MODUMUDI) 		0206034000NRG23070620221675590 07/06/2022 Kumari 0206034WL0048543 Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063016 Mrs GUNTURU KUMARI INDIAN BANK(607105)
72 Avanigadda AP-06-034-004-004/010146
(MODUMUDI) 		0206034000NRG23070620221675588 07/06/2022 Prakasam 0206034WL0048543 Prakasam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063030 Mr GUNTURU PRAKASAM INDIAN BANK(607105)
73 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG23070620221675552 07/06/2022 Bhimayya 0206034WL0048540 Bhimayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063019 Mr KARRA BHIMAIAH INDIAN BANK(607105)
74 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG23070620221675553 07/06/2022 Vimala 0206034WL0048540 Vimala 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062932 Mrs KARRA VIMALA INDIAN BANK(607105)
75 Avanigadda AP-06-034-004-004/010162
(MODUMUDI) 		0206034000NRG23070620221675591 07/06/2022 Jayabaabu 0206034WL0048543 Jayabaabu 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063118 Mr JAYA BABU NEELA INDIAN BANK(607105)
76 Avanigadda AP-06-034-004-004/010162
(MODUMUDI) 		0206034000NRG23070620221675592 07/06/2022 Nirmala 0206034WL0048543 Nirmala 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063121 NeelaNirmala FINCARE SMALL FINANCE BANK LTD(608304)
77 Avanigadda AP-06-034-004-004/010166
(MODUMUDI) 		0206034000NRG23070620221675593 07/06/2022 Kondayya 0206034WL0048543 Kondayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063006 Mr NEELA KONDAIAH INDIAN BANK(607105)
78 Avanigadda AP-06-034-004-004/010166
(MODUMUDI) 		0206034000NRG23070620221675594 07/06/2022 Sundari 0206034WL0048543 Sundari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062931 Mrs Neela Sundari INDIAN BANK(607105)
79 Avanigadda AP-06-034-004-004/010167
(MODUMUDI) 		0206034000NRG23070620221675595 07/06/2022 Jogeswararao 0206034WL0048543 Jogeswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063117 Mr GUNTURU JOGESWARARAO INDIAN BANK(607105)
80 Avanigadda AP-06-034-004-004/010184
(MODUMUDI) 		0206034000NRG23070620221667559 07/06/2022 Avanija 0206034WL0048347 Avanija 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351063158 Mrs BATCHU AVANIJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Avanigadda AP-06-034-004-004/010197
(MODUMUDI) 		0206034000NRG23070620221675625 07/06/2022 Kodandaramudu 0206034WL0048545 Kodandaramudu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063160 Mr Batchu Kodanda Ramudu INDIAN BANK(607105)
82 Avanigadda AP-06-034-004-004/010197
(MODUMUDI) 		0206034000NRG23070620221675626 07/06/2022 Lalitakumaari 0206034WL0048545 Lalitakumaari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063073 Mrs Batchu Lalita Kumari INDIAN BANK(607105)
83 Avanigadda AP-06-034-004-004/010198
(MODUMUDI) 		0206034000NRG23070620221675627 07/06/2022 Venkatalakshmi 0206034WL0048545 Venkatalakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062943 Mrs BATCHU VENKATA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
84 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23070620221675629 07/06/2022 Karunakara Murty 0206034WL0048545 Karunakara Murty 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063163 Mr Batchu Karunakara Murthy KARUNAKARA INDIAN BANK(607105)
85 Avanigadda AP-06-034-004-004/010199
(MODUMUDI) 		0206034000NRG23070620221675628 07/06/2022 Picchayya 0206034WL0048545 Picchayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062921 Mr BATCHU PITCHAIAH INDIAN BANK(607105)
86 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23070620221675632 07/06/2022 Nagarajakumari 0206034WL0048545 Nagarajakumari 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063098 Mrs BATCHU NAGARAJAKUMARI INDIAN BANK(607105)
87 Avanigadda AP-06-034-004-004/010201
(MODUMUDI) 		0206034000NRG23070620221675631 07/06/2022 Seetaramadasu 0206034WL0048545 Seetaramadasu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063094 BATCHU SEETA RAMADASU SAPTAGIRI GRAMEENA BANK(607053)
88 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG23070620221667146 07/06/2022 Venugopal 0206034WL0048340 Venugopal 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063096 Mr GAJULA VENUGOPALASWAMI INDIAN BANK(607105)
89 Avanigadda AP-06-034-004-004/010204
(MODUMUDI) 		0206034000NRG23070620221675633 07/06/2022 Radhakrishnadasu 0206034WL0048545 Radhakrishnadasu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063174 Mr BATCHU RADHA KRISHNA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 Avanigadda AP-06-034-004-004/010205
(MODUMUDI) 		0206034000NRG23070620221675634 07/06/2022 V Chalapathirao 0206034WL0048545 V Chalapathirao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062938 Mr Batchu Venkata Chalapatirao VENKATA INDIAN BANK(607105)
91 Avanigadda AP-06-034-004-004/010206
(MODUMUDI) 		0206034000NRG23070620221667148 07/06/2022 Venugopalaswami 0206034WL0048340 Venugopalaswami 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062915 Mr BATCHU VENU GOPAL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 Avanigadda AP-06-034-004-004/010207
(MODUMUDI) 		0206034000NRG23070620221667149 07/06/2022 Ramanjaneyulu 0206034WL0048340 Ramanjaneyulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062913 Mr GALLA ANJANEYANULU INDIAN BANK(607105)
93 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23070620221667152 07/06/2022 Lakshmi 0206034WL0048340 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063144 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
94 Avanigadda AP-06-034-004-004/010209
(MODUMUDI) 		0206034000NRG23070620221667151 07/06/2022 Seetaramulu 0206034WL0048340 Seetaramulu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062912 Mr BATCHU SITA RAMULU INDIAN BANK(607105)
95 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23070620221675636 07/06/2022 Nagasireesha 0206034WL0048545 Nagasireesha 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063009 BATCHU NAGA SERISHA UNION BANK OF INDIA(508500)
96 Avanigadda AP-06-034-004-004/010210
(MODUMUDI) 		0206034000NRG23070620221675635 07/06/2022 V.ramanjaneyulu 0206034WL0048545 V.ramanjaneyulu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062940 Mr BATCHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23070620221675637 07/06/2022 Adiseshu 0206034WL0048545 Adiseshu 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062901 Mr SIRIVISETY ADISESHAIAH INDIAN BANK(607105)
98 Avanigadda AP-06-034-004-004/010211
(MODUMUDI) 		0206034000NRG23070620221675638 07/06/2022 Lokanadaprasad 0206034WL0048545 Lokanadaprasad 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063168 Mr SIRVISETTI LOKANADHA PRASAD INDIAN BANK(607105)
99 Avanigadda AP-06-034-004-004/010214
(MODUMUDI) 		0206034000NRG23070620221667153 07/06/2022 Kutumbararao 0206034WL0048340 Kutumbararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062922 Mr GAJULA KUTUMBARAO INDIAN BANK(607105)
100 Avanigadda AP-06-034-004-004/010218
(MODUMUDI) 		0206034000NRG23070620221667154 07/06/2022 Bhargavi Devi 0206034WL0048340 Bhargavi Devi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063087 Mrs mathi bargvidevi bargvidevi INDIAN BANK(607105)
101 Avanigadda AP-06-034-004-004/010221
(MODUMUDI) 		0206034000NRG23070620221667155 07/06/2022 Punnamma 0206034WL0048340 Punnamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063037 Mrs SIRVISETTI PUNNAMMA INDIAN BANK(607105)
102 Avanigadda AP-06-034-004-004/010232
(MODUMUDI) 		0206034000NRG23070620221667156 07/06/2022 Bapamma 0206034WL0048340 Bapamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063084 Mr Adoori Bappamma ADURI INDIAN BANK(607105)
103 Avanigadda AP-06-034-004-004/010235
(MODUMUDI) 		0206034000NRG23070620221667157 07/06/2022 Veeramma 0206034WL0048340 Veeramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063138 AADURI VEERAMMA UNION BANK OF INDIA(508500)
104 Avanigadda AP-06-034-004-004/010236
(MODUMUDI) 		0206034000NRG23070620221667158 07/06/2022 Seetaraavamma 0206034WL0048340 Seetaraavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063002 Mrs ADDORI SITHA RAVAMMA INDIAN BANK(607105)
105 Avanigadda AP-06-034-004-004/010243
(MODUMUDI) 		0206034000NRG23070620221667160 07/06/2022 Radha 0206034WL0048340 Radha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063090 Mrs MATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Avanigadda AP-06-034-004-004/010247
(MODUMUDI) 		0206034000NRG23070620221667161 07/06/2022 Venkata Subbarao 0206034WL0048340 Venkata Subbarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063079 Mr MATHI VENKATASUBBARAO INDIAN BANK(607105)
107 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23070620221675581 07/06/2022 Vani 0206034WL0048542 Vani 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063015 Mrs SIRVISETTY VANI INDIAN BANK(607105)
108 Avanigadda AP-06-034-004-004/010250
(MODUMUDI) 		0206034000NRG23070620221675580 07/06/2022 Venkata Nageswararao 0206034WL0048542 Venkata Nageswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063156 MR VENKATA NAGESWARA RAO SIRIVISETTY STATE BANK OF INDIA(508548)
109 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23070620221675584 07/06/2022 Vijaya Lakshmi 0206034WL0048542 Vijaya Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063010 Ms MATHI VIJAYA LAKSHMI INDIAN BANK(607105)
110 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23070620221675641 07/06/2022 Durga Prasad 0206034WL0048545 Durga Prasad 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063171 DURGAPRASAD BATCHU STATE BANK OF INDIA(508548)
111 Avanigadda AP-06-034-004-004/010254
(MODUMUDI) 		0206034000NRG23070620221675642 07/06/2022 Kumari 0206034WL0048545 Kumari 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351062939 Mr BATCHU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
112 Avanigadda AP-06-034-004-004/010260
(MODUMUDI) 		0206034000NRG23070620221675526 07/06/2022 Anjanadevi 0206034WL0048538 Anjanadevi 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351063000 Mrs SANAKA ANJANA DEVI INDIAN BANK(607105)
113 Avanigadda AP-06-034-004-004/010260
(MODUMUDI) 		0206034000NRG23070620221675525 07/06/2022 Naga Malleswararao 0206034WL0048538 Naga Malleswararao 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351062961 SANAKA NAGAMALLESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
114 Avanigadda AP-06-034-004-004/010263
(MODUMUDI) 		0206034000NRG23070620221675597 07/06/2022 Chandramma 0206034WL0048543 Chandramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063116 Mrs CHANDRAMMA KARRA INDIAN BANK(607105)
115 Avanigadda AP-06-034-004-004/010264
(MODUMUDI) 		0206034000NRG23070620221675598 07/06/2022 Srinivasamma 0206034WL0048543 Srinivasamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062762 MRS SRINIVASAMMA KARRA STATE BANK OF INDIA(508548)
116 Avanigadda AP-06-034-004-004/010268
(MODUMUDI) 		0206034000NRG23070620221675555 07/06/2022 Srinivasarao 0206034WL0048540 Srinivasarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063026 Mr SRINIVASA RAO ARIGA INDIAN BANK(607105)
117 Avanigadda AP-06-034-004-004/010276
(MODUMUDI) 		0206034000NRG23070620221667163 07/06/2022 Vijaya Lakshmi Kumari 0206034WL0048340 Vijaya Lakshmi Kumari 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351063035 Ms MACHAVARAPU VIJAYALAKSHMI KUMARI INDIAN BANK(607105)
118 Avanigadda AP-06-034-004-004/010281
(MODUMUDI) 		0206034000NRG23070620221667166 07/06/2022 Nagamalleswari 0206034WL0048340 Nagamalleswari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063170 Mrs GAJULA VENKATA NAGAMAMALLESWARI INDIAN BANK(607105)
119 Avanigadda AP-06-034-004-004/010281
(MODUMUDI) 		0206034000NRG23070620221667164 07/06/2022 Veera Raaghavayya 0206034WL0048340 Veera Raaghavayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063142 Mr gajula vera raghavaiah INDIAN BANK(607105)
120 Avanigadda AP-06-034-004-004/010284
(MODUMUDI) 		0206034000NRG23070620221675527 07/06/2022 Ramanjaneyulu 0206034WL0048538 Ramanjaneyulu 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351062925 Mr Batchu Venkata Seetharamanjaneyulu INDIAN BANK(607105)
121 Avanigadda AP-06-034-004-004/010284
(MODUMUDI) 		0206034000NRG23070620221675528 07/06/2022 SriRanganadh 0206034WL0048538 SriRanganadh 00176 IDIB000A037 1275 1275 Processed 27/07/2022 3351063042 Mr BATCHU SRI RANGANADH INDIAN BANK(607105)
122 Avanigadda AP-06-034-004-004/010285
(MODUMUDI) 		0206034000NRG23070620221675643 07/06/2022 Udayabhaskar 0206034WL0048545 Udayabhaskar 00176 IDIB000A037 255 255 Processed 27/07/2022 3351063100 JONNAKUTI UDAYA BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
123 Avanigadda AP-06-034-004-004/010287
(MODUMUDI) 		0206034000NRG23070620221675644 07/06/2022 Raghu Nadha Prasad 0206034WL0048545 Raghu Nadha Prasad 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063169 Mr Batchu Raghunadha Prasad INDIAN BANK(607105)
124 Avanigadda AP-06-034-004-004/010288
(MODUMUDI) 		0206034000NRG23070620221675645 07/06/2022 Leela 0206034WL0048545 Leela 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063097 Mrs LEELA TUMU INDIAN BANK(607105)
125 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23070620221675647 07/06/2022 Dhana Lakshmi 0206034WL0048545 Dhana Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063085 Mrs BATCHU DHANA LAKSHMI INDIAN BANK(607105)
126 Avanigadda AP-06-034-004-004/010292
(MODUMUDI) 		0206034000NRG23070620221675646 07/06/2022 Siva Sankar 0206034WL0048545 Siva Sankar 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063086 Mr BATCHU SIVASANKAR INDIAN BANK(607105)
127 Avanigadda AP-06-034-004-004/010293
(MODUMUDI) 		0206034000NRG23070620221675648 07/06/2022 Sakuntala 0206034WL0048545 Sakuntala 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063060 Mrs SINGAM SEKUNTHALA INDIAN BANK(607105)
128 Avanigadda AP-06-034-004-004/010297
(MODUMUDI) 		0206034000NRG23070620221675649 07/06/2022 Vasantham 0206034WL0048545 Vasantham 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063066 Mrs MATHI VASANTHAM INDIAN BANK(607105)
129 Avanigadda AP-06-034-004-004/010307
(MODUMUDI) 		0206034000NRG23070620221675652 07/06/2022 Narayanamma 0206034WL0048545 Narayanamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063051 Mrs BATCHU NARAYANAMMA INDIAN BANK(607105)
130 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23070620221675654 07/06/2022 Basava Punnamma 0206034WL0048545 Basava Punnamma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063133 Mrs BATCHU BASAVAPURNAMMA INDIAN BANK(607105)
131 Avanigadda AP-06-034-004-004/010308
(MODUMUDI) 		0206034000NRG23070620221675653 07/06/2022 Venkateswara Rao 0206034WL0048545 Venkateswara Rao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063076 Mr Batchu venkateswara INDIAN BANK(607105)
132 Avanigadda AP-06-034-004-004/010322
(MODUMUDI) 		0206034000NRG23070620221675656 07/06/2022 Lakshmi 0206034WL0048545 Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063132 Mrs MATHI LAKSHMI INDIAN BANK(607105)
133 Avanigadda AP-06-034-004-004/010322
(MODUMUDI) 		0206034000NRG23070620221675655 07/06/2022 Venkata Subba Rao 0206034WL0048545 Venkata Subba Rao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063072 Mr MATHI VENKATA SUBBA RAO INDIAN BANK(607105)
134 Avanigadda AP-06-034-004-004/010342
(MODUMUDI) 		0206034000NRG23070620221675658 07/06/2022 Siva Naga Baskar 0206034WL0048545 Siva Naga Baskar 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062995 MR SIVA NAGA BHASKAR BATCHU STATE BANK OF INDIA(508548)
135 Avanigadda AP-06-034-004-004/010347
(MODUMUDI) 		0206034000NRG23070620221675661 07/06/2022 Narendra 0206034WL0048545 Narendra 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063069 Mr BATCHU NARENDRA INDIAN BANK(607105)
136 Avanigadda AP-06-034-004-004/010349
(MODUMUDI) 		0206034000NRG23070620221675662 07/06/2022 Mallikarjunarao 0206034WL0048545 Mallikarjunarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063161 Mr Bachu Mallikarjunarao BACHU INDIAN BANK(607105)
137 Avanigadda AP-06-034-004-004/010351
(MODUMUDI) 		0206034000NRG23070620221675665 07/06/2022 RAJESWARI 0206034WL0048545 RAJESWARI 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062944 Mr SIRIVISETTY RAJESWARI INDIAN BANK(607105)
138 Avanigadda AP-06-034-004-004/010351
(MODUMUDI) 		0206034000NRG23070620221675664 07/06/2022 Venkateswa rao 0206034WL0048545 Venkateswa rao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062937 Mr SIRVISETTY VENKATESWARA RAO INDIAN BANK(607105)
139 Avanigadda AP-06-034-004-004/010353
(MODUMUDI) 		0206034000NRG23070620221667167 07/06/2022 Manikyala Rao 0206034WL0048340 Manikyala Rao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063146 Mr MANIKYALA RAO VALLABHA DASU INDIAN BANK(607105)
140 Avanigadda AP-06-034-004-004/010373
(MODUMUDI) 		0206034000NRG23070620221667169 07/06/2022 Janakaja 0206034WL0048340 Janakaja 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063007 Mrs MATHI JANKAJA INDIAN BANK(607105)
141 Avanigadda AP-06-034-004-004/010378
(MODUMUDI) 		0206034000NRG23070620221667170 07/06/2022 Murali Krishna 0206034WL0048340 Murali Krishna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063034 Mr BATCHU MURALI KRISHNA INDIAN BANK(607105)
142 Avanigadda AP-06-034-004-004/010378
(MODUMUDI) 		0206034000NRG23070620221667171 07/06/2022 Sujatha 0206034WL0048340 Sujatha 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063165 Mrs Batchu Sujatha INDIAN BANK(607105)
143 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23070620221675667 07/06/2022 Lakshmi 0206034WL0048545 Lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063131 Mrs MATHI lakshmi LAKSHMI INDIAN BANK(607105)
144 Avanigadda AP-06-034-004-004/010382
(MODUMUDI) 		0206034000NRG23070620221675666 07/06/2022 Venkateswara Rao 0206034WL0048545 Venkateswara Rao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063022 Mr MATHI VENKATESWARA RAO INDIAN BANK(607105)
145 Avanigadda AP-06-034-004-004/010389
(MODUMUDI) 		0206034000NRG23070620221675601 07/06/2022 Baburao 0206034WL0048543 Baburao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063075 Mr gurram china musalaiah INDIAN BANK(607105)
146 Avanigadda AP-06-034-004-004/010389
(MODUMUDI) 		0206034000NRG23070620221675600 07/06/2022 Krishnaveni 0206034WL0048543 Krishnaveni 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063120 GURRAM KRISHNAVENI UNION BANK OF INDIA(508500)
147 Avanigadda AP-06-034-004-004/010398
(MODUMUDI) 		0206034000NRG23070620221667172 07/06/2022 Dhanalakshmi 0206034WL0048340 Dhanalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063080 MRS GAJULA UDAYA LAKSHMI STATE BANK OF INDIA(508548)
148 Avanigadda AP-06-034-004-004/010399
(MODUMUDI) 		0206034000NRG23070620221667174 07/06/2022 Badrinarayana 0206034WL0048340 Badrinarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062903 Mr BATCHU BADIRI NARAYANA INDIAN BANK(607105)
149 Avanigadda AP-06-034-004-004/010412
(MODUMUDI) 		0206034000NRG23070620221675669 07/06/2022 Nagamalleswaramma 0206034WL0048545 Nagamalleswaramma 00176 IDIB000A037 510 510 Processed 27/07/2022 3351063092 Mrs MATHI NAGAMALLESWARAMMA INDIAN BANK(607105)
150 Avanigadda AP-06-034-004-004/010412
(MODUMUDI) 		0206034000NRG23070620221675668 07/06/2022 Renukayya 0206034WL0048545 Renukayya 00176 IDIB000A037 510 510 Processed 27/07/2022 3351062962 Mr MATHI RENUKAHAI INDIAN BANK(607105)
151 Avanigadda AP-06-034-004-004/010418
(MODUMUDI) 		0206034000NRG23070620221675529 07/06/2022 Basavamma 0206034WL0048538 Basavamma 00176 IDIB000A037 1020 1020 Processed 27/07/2022 3351062934 Mrs BACHHU BASAVAMMA INDIAN BANK(607105)
152 Avanigadda AP-06-034-004-004/010432
(MODUMUDI) 		0206034000NRG23070620221675671 07/06/2022 lakshmi 0206034WL0048545 lakshmi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063081 Mrs Batchu Lakshmi INDIAN BANK(607105)
153 Avanigadda AP-06-034-004-004/010446
(MODUMUDI) 		0206034000NRG23070620221667176 07/06/2022 Dvaraki 0206034WL0048340 Dvaraki 00176 IDIB000A037 762 762 Processed 27/07/2022 3351062967 MRS BATCHU DWARAKI STATE BANK OF INDIA(508548)
154 Avanigadda AP-06-034-004-004/010449
(MODUMUDI) 		0206034000NRG23070620221667178 07/06/2022 Bhumija 0206034WL0048340 Bhumija 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062965 Mrs THOTA BHUMIJA INDIAN BANK(607105)
155 Avanigadda AP-06-034-004-004/010449
(MODUMUDI) 		0206034000NRG23070620221667177 07/06/2022 Radhakrishnamurthi 0206034WL0048340 Radhakrishnamurthi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062907 Mr THOTA RADHA KRISHNA MURTHI INDIAN BANK(607105)
156 Avanigadda AP-06-034-004-004/010452
(MODUMUDI) 		0206034000NRG23070620221675673 07/06/2022 nanda Gopalakrishna 0206034WL0048545 nanda Gopalakrishna 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063179 Mr Batchu Nandha Gopal Krishna INDIAN BANK(607105)
157 Avanigadda AP-06-034-004-004/010453
(MODUMUDI) 		0206034000NRG23070620221675675 07/06/2022 Padmalayya 0206034WL0048545 Padmalayya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063063 Mrs VARIKUTHI PADMALAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
158 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23070620221675677 07/06/2022 Bharathi 0206034WL0048545 Bharathi 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063141 Mrs GAJULA bharathi BHARATHI INDIAN BANK(607105)
159 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23070620221675678 07/06/2022 Suresh 0206034WL0048545 Suresh 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063140 Mr GAJULLA N V K SURESH KUMAR INDIAN BANK(607105)
160 Avanigadda AP-06-034-004-004/010465
(MODUMUDI) 		0206034000NRG23070620221675676 07/06/2022 Venkateswarao 0206034WL0048545 Venkateswarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063143 Mr gajula venkateswararao venkateswrara INDIAN BANK(607105)
161 Avanigadda AP-06-034-004-004/010469
(MODUMUDI) 		0206034000NRG23070620221675680 07/06/2022 Madhavi priya 0206034WL0048545 Madhavi priya 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063147 Mrs GAJULA MADHAVIPRIYA A INDIAN BANK(607105)
162 Avanigadda AP-06-034-004-004/010469
(MODUMUDI) 		0206034000NRG23070620221675679 07/06/2022 Subbarao 0206034WL0048545 Subbarao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062930 Mr GAJULA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23070620221675683 07/06/2022 Padmavati 0206034WL0048545 Padmavati 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063065 Mrs Batchu Padmavati PADMAVATJI INDIAN BANK(607105)
164 Avanigadda AP-06-034-004-004/010487
(MODUMUDI) 		0206034000NRG23070620221667179 07/06/2022 Lakshmi 0206034WL0048340 Lakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063008 Mrs BATCHU LAKSHMI INDIAN BANK(607105)
165 Avanigadda AP-06-034-004-004/010488
(MODUMUDI) 		0206034000NRG23070620221667180 07/06/2022 Satyavati 0206034WL0048340 Satyavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063172 Mrs YALAVERTHI rangarao RANGARAO INDIAN BANK(607105)
166 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23070620221667563 07/06/2022 NagamallESwari 0206034WL0048347 NagamallESwari 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351063166 Mrs Vallabhadasu Naga Malleswari NAGAM INDIAN BANK(607105)
167 Avanigadda AP-06-034-004-004/010501
(MODUMUDI) 		0206034000NRG23070620221667562 07/06/2022 VenkateswaraRao 0206034WL0048347 VenkateswaraRao 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351062900 Mr VALLABHADASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23070620221667565 07/06/2022 Hanitha 0206034WL0048347 Hanitha 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351063049 Sobila Hanitha IDFC BANK LIMITED(608117)
169 Avanigadda AP-06-034-004-004/010502
(MODUMUDI) 		0206034000NRG23070620221667564 07/06/2022 Renukayya 0206034WL0048347 Renukayya 00176 IDIB000A037 1260 1260 Processed 27/07/2022 3351062964 Batchu Renukayya IDFC BANK LIMITED(608117)
170 Avanigadda AP-06-034-004-004/010508
(MODUMUDI) 		0206034000NRG23070620221675557 07/06/2022 PADMINI 0206034WL0048540 PADMINI 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063017 Mrs KARRA PADMINI INDIAN BANK(607105)
171 Avanigadda AP-06-034-004-004/010508
(MODUMUDI) 		0206034000NRG23070620221675556 07/06/2022 RAMESH BABU 0206034WL0048540 RAMESH BABU 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062908 RAMESH BABU KARRA CANARA BANK(508532)
172 Avanigadda AP-06-034-004-004/010512
(MODUMUDI) 		0206034000NRG23070620221667181 07/06/2022 NAGA BASAVAIAH 0206034WL0048340 NAGA BASAVAIAH 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063139 Mr MATHI NAGA BASAVAIAH INDIAN BANK(607105)
173 Avanigadda AP-06-034-004-004/010512
(MODUMUDI) 		0206034000NRG23070620221667182 07/06/2022 SRI LAKSHMI 0206034WL0048340 SRI LAKSHMI 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063137 Mrs MATHI SRI LAKSHMI INDIAN BANK(607105)
174 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23070620221676304 07/06/2022 Lankeswararao 0206034WL0048562 Lankeswararao 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062985 Mr THOTA LANKESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Avanigadda AP-06-034-005-004/020175
(RAMAKOTI PURAM) 		0206034000NRG23070620221676305 07/06/2022 Padma 0206034WL0048562 Padma 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351062977 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
176 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23070620221676307 07/06/2022 SANDYA 0206034WL0048562 SANDYA 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063012 Mrs THOTA SANDHYA INDIAN BANK(607105)
177 Avanigadda AP-06-034-005-004/020361
(RAMAKOTI PURAM) 		0206034000NRG23070620221676308 07/06/2022 RAMADEVI 0206034WL0048562 RAMADEVI 00176 IDIB000A037 1530 1530 Processed 27/07/2022 3351063061 Mrs TOTA RAMA DEVI INDIAN BANK(607105)
178 Avanigadda AP-06-034-006-004/030012
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669031 07/06/2022 Baalabaaskararao 0206034WL0048369 Baalabaaskararao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063150 Mr KAMMILI BALA BHASKARARAO INDIAN BANK(607105)
179 Avanigadda AP-06-034-006-004/030012
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669032 07/06/2022 Ratnakumaari 0206034WL0048369 Ratnakumaari 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063151 Mrs kammili ratnakumari INDIAN BANK(607105)
180 Avanigadda AP-06-034-006-004/030015
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676000 07/06/2022 Dhamayanthi 0206034WL0048553 Dhamayanthi 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351063020 Mrs MAALA DAMAYANTI INDIAN BANK(607105)
181 Avanigadda AP-06-034-006-004/030015
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675999 07/06/2022 Gopaalarao 0206034WL0048553 Gopaalarao 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351063107 MAALI GOPALA RAO SAPTAGIRI GRAMEENA BANK(607053)
182 Avanigadda AP-06-034-006-004/030019
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669033 07/06/2022 Baaburao 0206034WL0048369 Baaburao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063149 KAMMILI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
183 Avanigadda AP-06-034-006-004/030019
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669034 07/06/2022 Venkateswaramma 0206034WL0048369 Venkateswaramma 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062973 Mrs KAMMILI VENKATESWARAMMA INDIAN BANK(607105)
184 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669038 07/06/2022 Baapamma 0206034WL0048369 Baapamma 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062971 Mrs MATTI BAPAMMA INDIAN BANK(607105)
185 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669036 07/06/2022 Krisnaveeni 0206034WL0048369 Krisnaveeni 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062969 Mrs KAMILI KRISHNA VENI INDIAN BANK(607105)
186 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669035 07/06/2022 Kutumbarao 0206034WL0048369 Kutumbarao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063029 Mr MATHI KUTUMBA RAO INDIAN BANK(607105)
187 Avanigadda AP-06-034-006-004/030020
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669037 07/06/2022 Nagalakshmi 0206034WL0048369 Nagalakshmi 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063078 Mrs matti nagalakshmi INDIAN BANK(607105)
188 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669040 07/06/2022 Annapoorna 0206034WL0048369 Annapoorna 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062918 Mrs MATHI ANNA PURNA INDIAN BANK(607105)
189 Avanigadda AP-06-034-006-004/030022
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669039 07/06/2022 Poornachandrarao 0206034WL0048369 Poornachandrarao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062948 MR PURNA CHANDRA RAO MATHI STATE BANK OF INDIA(508548)
190 Avanigadda AP-06-034-006-004/030023
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669042 07/06/2022 Jayalakshmi 0206034WL0048369 Jayalakshmi 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062970 Mrs MATTHI JAYALAKSHMI INDIAN BANK(607105)
191 Avanigadda AP-06-034-006-004/030023
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669041 07/06/2022 Venkataramayya 0206034WL0048369 Venkataramayya 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062947 MR VENKATARAMAIAH MATTHI STATE BANK OF INDIA(508548)
192 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675970 07/06/2022 Venkataseshagirirao 0206034WL0048551 Venkataseshagirirao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351063083 Mr VENKATA SESHAGIRI RAO VEMULA INDIAN BANK(607105)
193 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675972 07/06/2022 Subbarao 0206034WL0048551 Subbarao 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351062983 Mr VEMINENI SUBBA RAO INDIAN BANK(607105)
194 Avanigadda AP-06-034-006-004/030037
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675973 07/06/2022 Sujaatha 0206034WL0048551 Sujaatha 00176 IDIB000A037 1518 1518 Processed 27/07/2022 3351063028 Mrs VEMINENI SUJATA INDIAN BANK(607105)
195 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669044 07/06/2022 Paapa 0206034WL0048369 Paapa 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063059 Mrs VEMULA PAPA INDIAN BANK(607105)
196 Avanigadda AP-06-034-006-004/030041
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669043 07/06/2022 Ramaswami 0206034WL0048369 Ramaswami 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063095 Mr RAMA SWAMY VEMULA INDIAN BANK(607105)
197 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675719 07/06/2022 Mukteswararao 0206034WL0048548 Mukteswararao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062904 Mrs ADDAANKI PRASADAMMA INDIAN BANK(607105)
198 Avanigadda AP-06-034-006-004/030081
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675720 07/06/2022 Prasadamma 0206034WL0048548 Prasadamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063014 MR ADDANKI MUKTESWARA RAO STATE BANK OF INDIA(508548)
199 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675722 07/06/2022 Nancharamma 0206034WL0048548 Nancharamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063064 Mrs ADDANKI NANCHARAMMA INDIAN BANK(607105)
200 Avanigadda AP-06-034-006-004/030083
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675721 07/06/2022 Seshagiri 0206034WL0048548 Seshagiri 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062984 Mr ADDANKI SESHAGIRI INDIAN BANK(607105)
201 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675724 07/06/2022 Anasurya 0206034WL0048548 Anasurya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063056 MR ADDANKI ANASUYA STATE BANK OF INDIA(508548)
202 Avanigadda AP-06-034-006-004/030084
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675723 07/06/2022 Chalamayya 0206034WL0048548 Chalamayya 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063077 Mr addanki chalamaiah INDIAN BANK(607105)
203 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675725 07/06/2022 Prasadu 0206034WL0048548 Prasadu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062910 Mr BOLLA PRASAD INDIAN BANK(607105)
204 Avanigadda AP-06-034-006-004/030101
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675726 07/06/2022 Seshukumari 0206034WL0048548 Seshukumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062933 Mrs BOLLA BOLLA SESHA KUMARI INDIAN BANK(607105)
205 Avanigadda AP-06-034-006-004/030112
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675728 07/06/2022 Kanakadurga 0206034WL0048548 Kanakadurga 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062988 Mrs ADDANKI KANAKADURGA INDIAN BANK(607105)
206 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675730 07/06/2022 Venkateswaramma 0206034WL0048548 Venkateswaramma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063103 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
207 Avanigadda AP-06-034-006-004/030124
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675729 07/06/2022 Venkateswararao 0206034WL0048548 Venkateswararao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062919 Mr BELLAMKONDA VENKATESWARA RAO INDIAN BANK(607105)
208 Avanigadda AP-06-034-006-004/030130
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675731 07/06/2022 Dhanalakshmi 0206034WL0048548 Dhanalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063058 Mrs DASARI DHANALAKSHMI INDIAN BANK(607105)
209 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675733 07/06/2022 Dhanalakshmi 0206034WL0048548 Dhanalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063057 Mrs ADDANKI DHANALAKSHMI INDIAN BANK(607105)
210 Avanigadda AP-06-034-006-004/030139
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675732 07/06/2022 Ramarao 0206034WL0048548 Ramarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062906 Mr ADDANKI RAMA RAO DHANA LAKSHMI INDIAN BANK(607105)
211 Avanigadda AP-06-034-006-004/030141
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669045 07/06/2022 Mahalakshmi 0206034WL0048369 Mahalakshmi 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063027 Mrs VAKA MAHA LAKSHMI INDIAN BANK(607105)
212 Avanigadda AP-06-034-006-004/030156
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669047 07/06/2022 Bhavani 0206034WL0048369 Bhavani 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063102 Mrs BHAVANI SURAGAM INDIAN BANK(607105)
213 Avanigadda AP-06-034-006-004/030168
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675734 07/06/2022 Dhanalakshmi 0206034WL0048548 Dhanalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063101 Mrs VAKA DHANA LAKSHMI INDIAN BANK(607105)
214 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669049 07/06/2022 Pushpavathi 0206034WL0048369 Pushpavathi 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062914 Mrs VEMULA PUSHAPAVATHI INDIAN BANK(607105)
215 Avanigadda AP-06-034-006-004/030171
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669048 07/06/2022 Venkateswara Rao 0206034WL0048369 Venkateswara Rao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062902 Mr Vemula Venkateswararao INDIAN BANK(607105)
216 Avanigadda AP-06-034-006-004/030173
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675735 07/06/2022 Bhagyam 0206034WL0048548 Bhagyam 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062905 Mrs PADAMATA BHAGYAM INDIAN BANK(607105)
217 Avanigadda AP-06-034-006-004/030202
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675736 07/06/2022 Seshu Kumari 0206034WL0048548 Seshu Kumari 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063089 Ms SHESHA KUMARI VAKA LAKSHMI INDIAN BANK(607105)
218 Avanigadda AP-06-034-006-004/030286
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669050 07/06/2022 Anjaneyulu 0206034WL0048369 Anjaneyulu 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063093 Mr ANJANEYULU ADDAKI INDIAN BANK(607105)
219 Avanigadda AP-06-034-006-004/030289
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676002 07/06/2022 Lalitha 0206034WL0048553 Lalitha 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351062978 Mrs MATHI LALITHA INDIAN BANK(607105)
220 Avanigadda AP-06-034-006-004/030289
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676001 07/06/2022 Nagapotharaju 0206034WL0048553 Nagapotharaju 00176 IDIB000A037 1536 1536 Processed 27/07/2022 3351062911 Mr MATHI NAGAPOTARAJU INDIAN BANK(607105)
221 Avanigadda AP-06-034-006-004/030295
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669053 07/06/2022 Nandhivardhana 0206034WL0048369 Nandhivardhana 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063152 Mr SIRVISETTI NANDIVARDANA INDIAN BANK(607105)
222 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669054 07/06/2022 Someswarao 0206034WL0048369 Someswarao 00176 IDIB000A037 768 768 Processed 27/07/2022 3351063048 Mr KAMMILI SOMESWARA RAO INDIAN BANK(607105)
223 Avanigadda AP-06-034-006-004/030321
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669056 07/06/2022 Latarao 0206034WL0048369 Latarao 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063148 Mr MATTI LANKARAO INDIAN BANK(607105)
224 Avanigadda AP-06-034-006-004/030321
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669057 07/06/2022 Padma 0206034WL0048369 Padma 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063068 Ms MATTI PADMA INDIAN BANK(607105)
225 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23070620221676258 07/06/2022 Venkatanagabasavamma 0206034WL0048560 Venkatanagabasavamma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063113 Mrs VEKANURU VENKATA NAGA BASAVAMMA INDIAN BANK(607105)
226 Avanigadda AP-06-034-008-006/010287
(VEKANURU) 		0206034000NRG23070620221676257 07/06/2022 Venugopalarao 0206034WL0048560 Venugopalarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063108 VEKANURU VENUGOPALA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
227 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG23070620221676260 07/06/2022 Krishnakumari 0206034WL0048560 Krishnakumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063109 Mrs VEKANURU KRISHNA KUMARI INDIAN BANK(607105)
228 Avanigadda AP-06-034-008-006/010328
(VEKANURU) 		0206034000NRG23070620221676259 07/06/2022 Srinivasarao 0206034WL0048560 Srinivasarao 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062909 VEKANURU SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
229 Avanigadda AP-06-034-008-006/010349
(VEKANURU) 		0206034000NRG23070620221676261 07/06/2022 pushpavati 0206034WL0048560 pushpavati 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063005 Mrs Madivada Pushpavati INDIAN BANK(607105)
230 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23070620221676262 07/06/2022 Radhika 0206034WL0048560 Radhika 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063110 TUNGALA RADHIKA SAPTAGIRI GRAMEENA BANK(607053)
231 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23070620221676267 07/06/2022 Seeta 0206034WL0048560 Seeta 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063134 Mrs GUDIVAKA SEETA INDIAN BANK(607105)
232 Avanigadda AP-06-034-008-006/030008
(VEKANURU) 		0206034000NRG23070620221676266 07/06/2022 Srihari 0206034WL0048560 Srihari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063128 Mr GUDIVAKA SRIHARI INDIAN BANK(607105)
233 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23070620221676268 07/06/2022 lankeswarao 0206034WL0048560 lankeswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062993 Mrs TUNGALA LANKESWARA RAO INDIAN BANK(607105)
234 Avanigadda AP-06-034-008-006/030033
(VEKANURU) 		0206034000NRG23070620221676269 07/06/2022 Prasanna 0206034WL0048560 Prasanna 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063135 Mrs PRASANNA TUNGALA INDIAN BANK(607105)
235 Avanigadda AP-06-034-008-006/030057
(VEKANURU) 		0206034000NRG23070620221676270 07/06/2022 Durga Bhavani 0206034WL0048560 Durga Bhavani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063041 Mrs Gudivaka Durgabhavani INDIAN BANK(607105)
236 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23070620221676271 07/06/2022 Lankeswarao 0206034WL0048560 Lankeswarao 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062916 Mr G LANKESWARA RAO INDIAN BANK(607105)
237 Avanigadda AP-06-034-008-006/030059
(VEKANURU) 		0206034000NRG23070620221676272 07/06/2022 Mahalakshmi 0206034WL0048560 Mahalakshmi 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062974 Mrs GUDIVAKA MAHALAKSHMI INDIAN BANK(607105)
238 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23070620221676274 07/06/2022 Rajaramani 0206034WL0048560 Rajaramani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062982 Mrs Appikatla Rojaramani ROJARAMANI INDIAN BANK(607105)
239 Avanigadda AP-06-034-008-006/030060
(VEKANURU) 		0206034000NRG23070620221676273 07/06/2022 Sivannarayana 0206034WL0048560 Sivannarayana 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063091 Mr APPIKATLA SIVANNARAYANA INDIAN BANK(607105)
240 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23070620221676275 07/06/2022 Rambabu 0206034WL0048560 Rambabu 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062972 Mr GUDIVAKA RAMBABU INDIAN BANK(607105)
241 Avanigadda AP-06-034-008-006/030061
(VEKANURU) 		0206034000NRG23070620221676276 07/06/2022 Venkateswaramma 0206034WL0048560 Venkateswaramma 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351062994 Mrs Gudivaka Venkateswaramma INDIAN BANK(607105)
242 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23070620221676278 07/06/2022 Kalyani 0206034WL0048560 Kalyani 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063004 Mrs TUNGALA KALYANI INDIAN BANK(607105)
243 Avanigadda AP-06-034-008-006/030075
(VEKANURU) 		0206034000NRG23070620221676279 07/06/2022 RAJANI 0206034WL0048560 RAJANI 00176 IDIB000A037 1524 1524 Processed 27/07/2022 3351063054 Ms Garikipati Rajani RAJANI INDIAN BANK(607105)
244 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676862 07/06/2022 Annapoorna 0206034WL0048579 Annapoorna 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351062955 Mrs TUNGALA ANNAPURNA INDIAN BANK(607105)
245 Avanigadda AP-06-034-009-006/040034
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676861 07/06/2022 V Poturaju 0206034WL0048579 V Poturaju 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351063104 Mr VENKATA POTURAJU TUNGALA INDIAN BANK(607105)
246 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676379 07/06/2022 Naagasrinivaasaraavu 0206034WL0048565 Naagasrinivaasaraavu 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062987 Mr VARIKUTI NAGA SRINIVASARAO INDIAN BANK(607105)
247 Avanigadda AP-06-034-009-006/040040
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676380 07/06/2022 Paarvathi 0206034WL0048565 Paarvathi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062935 Mrs Varikuti Parvathi INDIAN BANK(607105)
248 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676323 07/06/2022 Bhaaratilakshmi 0206034WL0048563 Bhaaratilakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063123 Mrs BHOGIREDDY BHARATHI LAKSHMI INDIAN BANK(607105)
249 Avanigadda AP-06-034-009-006/040058
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676322 07/06/2022 Krishnamurthi 0206034WL0048563 Krishnamurthi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062927 Mr Bhogireddy Krishnamurty KRISHNA MUR INDIAN BANK(607105)
250 Avanigadda AP-06-034-009-006/040059
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676325 07/06/2022 Ankamma 0206034WL0048563 Ankamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062946 Mrs Bhogireddy Ankamma BHOGIREDDY INDIAN BANK(607105)
251 Avanigadda AP-06-034-009-006/040059
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676324 07/06/2022 Ramesh 0206034WL0048563 Ramesh 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063043 Mr BHOGIREDDI RAMESH INDIAN BANK(607105)
252 Avanigadda AP-06-034-009-006/040068
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676326 07/06/2022 Bhaarati 0206034WL0048563 Bhaarati 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062997 Mrs BHOGIREDDI BHARATHI INDIAN BANK(607105)
253 Avanigadda AP-06-034-009-006/040078
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676327 07/06/2022 Aadi Lakshmi 0206034WL0048563 Aadi Lakshmi 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063038 Mrs BHOGIREDDY ADILAKSHMI INDIAN BANK(607105)
254 Avanigadda AP-06-034-009-006/040082
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676381 07/06/2022 Krishna Kumaari 0206034WL0048565 Krishna Kumaari 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062928 Mrs KAMMILI KRISHNA KUMARI INDIAN BANK(607105)
255 Avanigadda AP-06-034-009-006/040084
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676328 07/06/2022 Basavamma 0206034WL0048563 Basavamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062936 Mrs BHOGIREDDY BASAVAMMA INDIAN BANK(607105)
256 Avanigadda AP-06-034-009-006/040089
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676329 07/06/2022 Ratna Kumaari 0206034WL0048563 Ratna Kumaari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062952 Mrs Bhogireddi Ratna Kumari INDIAN BANK(607105)
257 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676330 07/06/2022 Srinivasarao 0206034WL0048563 Srinivasarao 00176 IDIB000A037 508 508 Processed 27/07/2022 3351062991 Mr BHOGIREDDI SRINIVASA RAO INDIAN BANK(607105)
258 Avanigadda AP-06-034-009-006/040090
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676331 07/06/2022 Venkateswaramma 0206034WL0048563 Venkateswaramma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063036 Ms Bhogireddy Venkateswaramma INDIAN BANK(607105)
259 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676332 07/06/2022 Srinivasulu 0206034WL0048563 Srinivasulu 00176 IDIB000A037 508 508 Processed 27/07/2022 3351062945 Mr BOGIREDDY SRINIVASULU INDIAN BANK(607105)
260 Avanigadda AP-06-034-009-006/040099
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676333 07/06/2022 Veera Kumari 0206034WL0048563 Veera Kumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062950 Mrs BHOGIREDDI VEERA KUMARI INDIAN BANK(607105)
261 Avanigadda AP-06-034-009-006/040162
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676334 07/06/2022 Venkata Subbamma 0206034WL0048563 Venkata Subbamma 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062953 Mrs THOTA VENKATA SUBBAMMA INDIAN BANK(607105)
262 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676336 07/06/2022 Anasurya 0206034WL0048563 Anasurya 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351063106 Mrs ANASURYA BHOGIREDDY INDIAN BANK(607105)
263 Avanigadda AP-06-034-009-006/040179
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676335 07/06/2022 Venkata Prasad 0206034WL0048563 Venkata Prasad 00176 IDIB000A037 508 508 Processed 27/07/2022 3351062929 Mr Bhogireddy Venkata Prasada Rao INDIAN BANK(607105)
264 Avanigadda AP-06-034-009-006/040262
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676383 07/06/2022 Lakshmi 0206034WL0048565 Lakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062996 Mrs GANGU LAKSHMI INDIAN BANK(607105)
265 Avanigadda AP-06-034-009-006/040262
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676382 07/06/2022 Nagaraju 0206034WL0048565 Nagaraju 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062956 Mr GANGU NAGARAJU INDIAN BANK(607105)
266 Avanigadda AP-06-034-009-006/040280
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676384 07/06/2022 Nagamalleswarao 0206034WL0048565 Nagamalleswarao 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062954 Mr TUNGALA NAGAMALLESWARA RAO INDIAN BANK(607105)
267 Avanigadda AP-06-034-009-006/040280
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676385 07/06/2022 Vanajakshmi 0206034WL0048565 Vanajakshmi 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062959 Mrs TUNGALA VANAJAKSHI INDIAN BANK(607105)
268 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676863 07/06/2022 Anusha 0206034WL0048579 Anusha 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351062979 Mrs GANGU ANUSHA INDIAN BANK(607105)
269 Avanigadda AP-06-034-009-006/040287
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676864 07/06/2022 VENKATA BALAJI 0206034WL0048579 VENKATA BALAJI 00176 IDIB000A037 1024 1024 Processed 27/07/2022 3351062990 Mr GANGU VENKATA BALAJI INDIAN BANK(607105)
270 Avanigadda AP-06-034-009-006/040297
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676337 07/06/2022 Gopalakrishna 0206034WL0048563 Gopalakrishna 00176 IDIB000A037 508 508 Processed 27/07/2022 3351062981 Mr REPALLE GOPALAKRISHNA INDIAN BANK(607105)
271 Avanigadda AP-06-034-009-006/040298
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676339 07/06/2022 Lalita kumari 0206034WL0048563 Lalita kumari 00176 IDIB000A037 1270 1270 Processed 27/07/2022 3351062949 REPALLE LALITHA KUMARI UNION BANK OF INDIA(508500)
272 Avanigadda AP-06-034-009-006/040298
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676338 07/06/2022 Srinivasarao 0206034WL0048563 Srinivasarao 00176 IDIB000A037 508 508 Processed 27/07/2022 3351062980 Mr REPALLE SRINIVASA RAO INDIAN BANK(607105)
273 Avanigadda AP-06-034-009-006/040299
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676386 07/06/2022 LAKSHMI NANCHARAMMA 0206034WL0048565 LAKSHMI NANCHARAMMA 00176 IDIB000A037 1512 1512 Processed 27/07/2022 3351062986 Mrs TUNGALA LAKSHMI NANCHARAMMA INDIAN BANK(607105)
274 Avanigadda AP-06-034-009-006/040304
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676340 07/06/2022 Seetaramanjaneyulu 0206034WL0048563 Seetaramanjaneyulu 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351063105 Mr SEETARAMANJANEYULU BOGIREDDY INDIAN BANK(607105)
275 Avanigadda AP-06-034-009-006/040306
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676342 07/06/2022 Sumalatha 0206034WL0048563 Sumalatha 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351062999 Mrs BHOGIREDDI SUMALATHA INDIAN BANK(607105)
276 Avanigadda AP-06-034-010-007/010035
(EDLANKA) 		0206034000NRG23070620221675024 07/06/2022 Subbarao 0206034WL0048521 Subbarao 00176 IDIB000A037 1280 1280 Processed 27/07/2022 3351063114 Kaitepalli Subbarao IDFC BANK LIMITED(608117)
277 Avanigadda AP-06-034-010-007/010054
(EDLANKA) 		0206034000NRG23070620221675157 07/06/2022 Nagalakshmi 0206034WL0048525 Nagalakshmi 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351062942 Mrs DOVA NAGA LAKSHMI INDIAN BANK(607105)
278 Avanigadda AP-06-034-010-007/010134
(EDLANKA) 		0206034000NRG23070620221675160 07/06/2022 Veerayya 0206034WL0048525 Veerayya 00176 IDIB000A037 1016 1016 Processed 27/07/2022 3351062941 Naligili Veeraiah IDFC BANK LIMITED(608117)
SubTotal 378374 378374
279 Avanigadda AP-06-034-002-002/011741
(AVANIGADDA) 		0206034000NRG23070620221675333 07/06/2022 VEERA RAGHAVAIAH 0206034WL0048532 VEERA RAGHAVAIAH 00176 IDIB000M121 1270 1270 Processed 27/07/2022 3351063157 Mr Chintha Veeraraghavaiah INDIAN BANK(607105)
SubTotal 1270 1270
280 Avanigadda AP-06-034-002-002/010025
(AVANIGADDA) 		0206034000NRG23070620221675346 07/06/2022 Raani 0206034WL0048533 Raani 00176 IDIB0SGB001 1275 1275 Processed 27/07/2022 3351062876 PULAVARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
281 Avanigadda AP-06-034-002-002/010027
(AVANIGADDA) 		0206034000NRG23070620221675347 07/06/2022 Raaja Kumaari 0206034WL0048533 Raaja Kumaari 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062874 MalladiRajakumari FINCARE SMALL FINANCE BANK LTD(608304)
282 Avanigadda AP-06-034-002-002/010043
(AVANIGADDA) 		0206034000NRG23070620221675348 07/06/2022 Ramadevi 0206034WL0048533 Ramadevi 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062879 BANDELA RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
283 Avanigadda AP-06-034-002-002/010044
(AVANIGADDA) 		0206034000NRG23070620221675349 07/06/2022 Sukanya 0206034WL0048533 Sukanya 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062884 BANDELA SUKANYA SAPTAGIRI GRAMEENA BANK(607053)
284 Avanigadda AP-06-034-002-002/010047
(AVANIGADDA) 		0206034000NRG23070620221675350 07/06/2022 Nancharamma 0206034WL0048533 Nancharamma 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062887 BANDELA NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
285 Avanigadda AP-06-034-002-002/010050
(AVANIGADDA) 		0206034000NRG23070620221675351 07/06/2022 Lalita 0206034WL0048533 Lalita 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062875 PULIVARTHI LALITHA SAPTAGIRI GRAMEENA BANK(607053)
286 Avanigadda AP-06-034-002-002/010610
(AVANIGADDA) 		0206034000NRG23070620221675354 07/06/2022 Baburao 0206034WL0048533 Baburao 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062880 KAITHEPALLI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
287 Avanigadda AP-06-034-002-002/010614
(AVANIGADDA) 		0206034000NRG23070620221675355 07/06/2022 Kamalamma 0206034WL0048533 Kamalamma 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062881 MUNIPALLI KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
288 Avanigadda AP-06-034-002-002/010635
(AVANIGADDA) 		0206034000NRG23070620221675359 07/06/2022 Kumaari 0206034WL0048533 Kumaari 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062886 KODALI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
289 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23070620221675304 07/06/2022 Nancharayya 0206034WL0048532 Nancharayya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062897 SONTTI NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
290 Avanigadda AP-06-034-002-002/010887
(AVANIGADDA) 		0206034000NRG23070620221675362 07/06/2022 Rupavati 0206034WL0048533 Rupavati 00176 IDIB0SGB001 765 765 Processed 27/07/2022 3351062873 BANDELA RUPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
291 Avanigadda AP-06-034-002-002/010888
(AVANIGADDA) 		0206034000NRG23070620221675363 07/06/2022 Jayamma 0206034WL0048533 Jayamma 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062883 NALUKURTHI JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
292 Avanigadda AP-06-034-002-002/010894
(AVANIGADDA) 		0206034000NRG23070620221675364 07/06/2022 Sujatha 0206034WL0048533 Sujatha 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062878 NALUKURTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
293 Avanigadda AP-06-034-002-002/011025
(AVANIGADDA) 		0206034000NRG23070620221675375 07/06/2022 Nirmala 0206034WL0048533 Nirmala 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062882 KODALI NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
294 Avanigadda AP-06-034-002-002/011292
(AVANIGADDA) 		0206034000NRG23070620221675377 07/06/2022 Bhulakshmi 0206034WL0048533 Bhulakshmi 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351062877 NALUKURTHI BHULAKASHMI SAPTAGIRI GRAMEENA BANK(607053)
295 Avanigadda AP-06-034-002-002/011344
(AVANIGADDA) 		0206034000NRG23070620221675306 07/06/2022 Nancharayya 0206034WL0048532 Nancharayya 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062889 BELLAMKONDA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
296 Avanigadda AP-06-034-003-003/010421
(CHIRUVOLLANKA) 		0206034000NRG23070620221677017 07/06/2022 chittibabu 0206034WL0048583 chittibabu 00176 IDIB0SGB001 765 765 Processed 27/07/2022 3351062893 KOSURU CHITTIBABU UNION BANK OF INDIA(508500)
297 Avanigadda AP-06-034-003-003/010428
(CHIRUVOLLANKA) 		0206034000NRG23070620221677018 07/06/2022 SRUJANKUMAR 0206034WL0048583 SRUJANKUMAR 00176 IDIB0SGB001 765 765 Processed 27/07/2022 3351062896 SANAKA SRUJAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
298 Avanigadda AP-06-034-004-004/010132
(MODUMUDI) 		0206034000NRG23070620221675587 07/06/2022 Gopi 0206034WL0048543 Gopi 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062890 PENUMALA GOPI SAPTAGIRI GRAMEENA BANK(607053)
299 Avanigadda AP-06-034-004-004/010203
(MODUMUDI) 		0206034000NRG23070620221667147 07/06/2022 Sirisha 0206034WL0048340 Sirisha 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062899 Mrs GAJULA NAGA SIRISHA INDIAN BANK(607105)
300 Avanigadda AP-06-034-004-004/010207
(MODUMUDI) 		0206034000NRG23070620221667150 07/06/2022 Gopalakrishnamurty 0206034WL0048340 Gopalakrishnamurty 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062872 GALLA GOPALA KRISHNA MURTHI SAPTAGIRI GRAMEENA BANK(607053)
301 Avanigadda AP-06-034-004-004/010215
(MODUMUDI) 		0206034000NRG23070620221675640 07/06/2022 Ranga Rao 0206034WL0048545 Ranga Rao 00176 IDIB0SGB001 1530 1530 Processed 27/07/2022 3351063099 Mr THOTA RANGARAO INDIAN BANK(607105)
302 Avanigadda AP-06-034-004-004/010373
(MODUMUDI) 		0206034000NRG23070620221667168 07/06/2022 Ramesh Babu 0206034WL0048340 Ramesh Babu 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062891 MATHI RAMESH BABU SAPTAGIRI GRAMEENA BANK(607053)
303 Avanigadda AP-06-034-004-004/010399
(MODUMUDI) 		0206034000NRG23070620221667175 07/06/2022 Padmavati 0206034WL0048340 Padmavati 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062888 BATCHU PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
304 Avanigadda AP-06-034-004-004/010504
(MODUMUDI) 		0206034000NRG23070620221667568 07/06/2022 SrinivasaRao 0206034WL0048347 SrinivasaRao 00176 IDIB0SGB001 1260 1260 Processed 27/07/2022 3351062892 Mr BATCHU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 Avanigadda AP-06-034-006-004/030251
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675737 07/06/2022 Vijay Kumar 0206034WL0048548 Vijay Kumar 00176 IDIB0SGB001 1524 1524 Processed 27/07/2022 3351062894 Mr VAKA VIJAY KUMAR INDIAN BANK(607105)
306 Avanigadda AP-06-034-008-006/010386
(VEKANURU) 		0206034000NRG23070620221676263 07/06/2022 JAYARAM PRAKASH 0206034WL0048560 JAYARAM PRAKASH 00176 IDIB0SGB001 1016 1016 Processed 27/07/2022 3351062898 TUNGALA JAYARAM PRAKASH SAPTAGIRI GRAMEENA BANK(607053)
307 Avanigadda AP-06-034-008-006/010446
(VEKANURU) 		0206034000NRG23070620221676264 07/06/2022 VENKATA BASAVA RAMANJANEYULU 0206034WL0048560 VENKATA BASAVA RAMANJANEYULU 00176 IDIB0SGB001 762 762 Processed 27/07/2022 3351063115 NARUKULLA V B RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
308 Avanigadda AP-06-034-010-007/010067
(EDLANKA) 		0206034000NRG23070620221675159 07/06/2022 Ramulu 0206034WL0048525 Ramulu 00176 IDIB0SGB001 1016 1016 Processed 27/07/2022 3351062885 BANDELA RAMUDU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39706 39706
309 Avanigadda AP-06-034-002-002/010616
(AVANIGADDA) 		0206034000NRG23070620221675356 07/06/2022 Rajeswari 0206034WL0048533 Rajeswari 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062836 NALUKURTHI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
310 Avanigadda AP-06-034-002-002/010647
(AVANIGADDA) 		0206034000NRG23070620221675360 07/06/2022 Muneendra 0206034WL0048533 Muneendra 00415 SBIN0000811 1275 1275 Processed 27/07/2022 3351062812 MRS NALUKURTHI MUNEENDRA STATE BANK OF INDIA(508548)
311 Avanigadda AP-06-034-002-002/010796
(AVANIGADDA) 		0206034000NRG23070620221675303 07/06/2022 Lakshmi 0206034WL0048532 Lakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062839 MISS LAKSHMI CHENNU STATE BANK OF INDIA(508548)
312 Avanigadda AP-06-034-002-002/010797
(AVANIGADDA) 		0206034000NRG23070620221675305 07/06/2022 Varalakshmi 0206034WL0048532 Varalakshmi 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062828 Mr SONTI VARA LAKSHMI INDIAN BANK(607105)
313 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23070620221675321 07/06/2022 ajay 0206034WL0048532 ajay 00415 SBIN0000811 1270 1270 Rejected 11/08/2022 3351062795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23070620221675319 07/06/2022 ashok 0206034WL0048532 ashok 00415 SBIN0000811 1016 1016 Processed 27/07/2022 3351062809 ASHOK JANGAM HDFC BANK LTD(607152)
315 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23070620221675320 07/06/2022 vineela 0206034WL0048532 vineela 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351062838 DOVARI VINEELA SAPTAGIRI GRAMEENA BANK(607053)
316 Avanigadda AP-06-034-002-002/011724
(AVANIGADDA) 		0206034000NRG23070620221675326 07/06/2022 Koteswaramma 0206034WL0048532 Koteswaramma 00415 SBIN0000811 1270 1270 Processed 27/07/2022 3351062794 MRS KOTESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
317 Avanigadda AP-06-034-002-002/080033
(AVANIGADDA) 		0206034000NRG23070620221675342 07/06/2022 Srinivasarao 0206034WL0048532 Srinivasarao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062822 Mr PADAMATA SRINIVASARAO INDIAN BANK(607105)
318 Avanigadda AP-06-034-003-003/010068
(CHIRUVOLLANKA) 		0206034000NRG23070620221677013 07/06/2022 Paapa 0206034WL0048583 Paapa 00415 SBIN0000811 765 765 Processed 27/07/2022 3351062834 MRS PAPA MATTAA STATE BANK OF INDIA(508548)
319 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23070620221677020 07/06/2022 NIROSHA 0206034WL0048583 NIROSHA 00415 SBIN0000811 765 765 Processed 27/07/2022 3351063013 MISS NEELAKANTAM NIROSHA STATE BANK OF INDIA(508548)
320 Avanigadda AP-06-034-003-003/010430
(CHIRUVOLLANKA) 		0206034000NRG23070620221677019 07/06/2022 SUNIL KUMAR 0206034WL0048583 SUNIL KUMAR 00415 SBIN0000811 765 765 Processed 27/07/2022 3351062798 MR SUNEEL KUMAR SANAKA STATE BANK OF INDIA(508548)
321 Avanigadda AP-06-034-004-004/010026
(MODUMUDI) 		0206034000NRG23070620221675608 07/06/2022 Muralidaraprasaad 0206034WL0048545 Muralidaraprasaad 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062784 BATCHU MURALIDHARA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
322 Avanigadda AP-06-034-004-004/010074
(MODUMUDI) 		0206034000NRG23070620221675615 07/06/2022 Gadaa Dara Murthi 0206034WL0048545 Gadaa Dara Murthi 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062807 MR BATCHU GADADARA MURTY STATE BANK OF INDIA(508548)
323 Avanigadda AP-06-034-004-004/010077
(MODUMUDI) 		0206034000NRG23070620221667145 07/06/2022 Seetaramadasu 0206034WL0048340 Seetaramadasu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062833 Mr GAJULA SITHARAMA DASU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
324 Avanigadda AP-06-034-004-004/010100
(MODUMUDI) 		0206034000NRG23070620221675548 07/06/2022 Prasad 0206034WL0048540 Prasad 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062796 MR PRASAD MERUGU STATE BANK OF INDIA(508548)
325 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23070620221675620 07/06/2022 Ramu 0206034WL0048545 Ramu 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062770 PADMASHRI RAMU MATHI STATE BANK OF INDIA(508548)
326 Avanigadda AP-06-034-004-004/010118
(MODUMUDI) 		0206034000NRG23070620221675622 07/06/2022 Venkateswarlu 0206034WL0048545 Venkateswarlu 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062830 MR VENKATESWARLU MATHI STATE BANK OF INDIA(508548)
327 Avanigadda AP-06-034-004-004/010146
(MODUMUDI) 		0206034000NRG23070620221675589 07/06/2022 Balakrishna 0206034WL0048543 Balakrishna 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062782 MR GUNTURU BALAKRISHNA STATE BANK OF INDIA(508548)
328 Avanigadda AP-06-034-004-004/010158
(MODUMUDI) 		0206034000NRG23070620221675554 07/06/2022 Nagarjuna 0206034WL0048540 Nagarjuna 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062790 MR NAGARJUNA KARRA STATE BANK OF INDIA(508548)
329 Avanigadda AP-06-034-004-004/010167
(MODUMUDI) 		0206034000NRG23070620221675596 07/06/2022 Rani 0206034WL0048543 Rani 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062788 Mrs GUNTURU RANI INDIAN BANK(607105)
330 Avanigadda AP-06-034-004-004/010184
(MODUMUDI) 		0206034000NRG23070620221667558 07/06/2022 Hanumantharao 0206034WL0048347 Hanumantharao 00415 SBIN0000811 1260 1260 Processed 27/07/2022 3351062810 Mr BATCHU HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
331 Avanigadda AP-06-034-004-004/010200
(MODUMUDI) 		0206034000NRG23070620221675630 07/06/2022 Krishnaprasad 0206034WL0048545 Krishnaprasad 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062815 Mr Batchu Krishnaprasad KRISHNAPRASAD INDIAN BANK(607105)
332 Avanigadda AP-06-034-004-004/010212
(MODUMUDI) 		0206034000NRG23070620221675639 07/06/2022 Y.s.kumar 0206034WL0048545 Y.s.kumar 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062820 Mr SIRIVISETTI YATHIRAJA SAMPATHKUMAR INDIAN BANK(607105)
333 Avanigadda AP-06-034-004-004/010243
(MODUMUDI) 		0206034000NRG23070620221667159 07/06/2022 Subrahmanyeswararao 0206034WL0048340 Subrahmanyeswararao 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062811 MR SUBRAMANYESWARA RAO MATHI STATE BANK OF INDIA(508548)
334 Avanigadda AP-06-034-004-004/010264
(MODUMUDI) 		0206034000NRG23070620221675599 07/06/2022 Naga Babu 0206034WL0048543 Naga Babu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062806 KARRA NAGABABU SAPTAGIRI GRAMEENA BANK(607053)
335 Avanigadda AP-06-034-004-004/010281
(MODUMUDI) 		0206034000NRG23070620221667165 07/06/2022 Krishna Kishore 0206034WL0048340 Krishna Kishore 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062805 GAJULA KRISHNA KISHORE SAPTAGIRI GRAMEENA BANK(607053)
336 Avanigadda AP-06-034-004-004/010342
(MODUMUDI) 		0206034000NRG23070620221675659 07/06/2022 Venkata Naga Lakshmi 0206034WL0048545 Venkata Naga Lakshmi 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062797 Mrs BATCHU VENKATA NAGALAKSHMI INDIAN BANK(607105)
337 Avanigadda AP-06-034-004-004/010398
(MODUMUDI) 		0206034000NRG23070620221667173 07/06/2022 Narasimhanjaneyulu 0206034WL0048340 Narasimhanjaneyulu 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062783 Mr Gajula Narasimha Anjaneyulu INDIAN BANK(607105)
338 Avanigadda AP-06-034-004-004/010432
(MODUMUDI) 		0206034000NRG23070620221675672 07/06/2022 Therissa 0206034WL0048545 Therissa 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062818 MRS BATCHU TERESA STATE BANK OF INDIA(508548)
339 Avanigadda AP-06-034-004-004/010453
(MODUMUDI) 		0206034000NRG23070620221675674 07/06/2022 gopalakrishnamurthi 0206034WL0048545 gopalakrishnamurthi 00415 SBIN0000811 1530 1530 Processed 27/07/2022 3351062769 Mr VARIKUTHI GOPALA KRISHNA MURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
340 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23070620221675684 07/06/2022 Manikanta 0206034WL0048545 Manikanta 00415 SBIN0000811 1530 1530 Rejected 11/08/2022 3351062837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23070620221667566 07/06/2022 Murali krishna 0206034WL0048347 Murali krishna 00415 SBIN0000811 1260 1260 Processed 27/07/2022 3351062768 MR MURALI KRISHNA BATCHU STATE BANK OF INDIA(508548)
342 Avanigadda AP-06-034-004-004/010548
(MODUMUDI) 		0206034000NRG23070620221675603 07/06/2022 Ramesh 0206034WL0048543 Ramesh 00415 SBIN0000811 1524 1524 Processed 27/07/2022 3351062789 MR RAMESH GUNTURU STATE BANK OF INDIA(508548)
343 Avanigadda AP-06-034-006-004/030148
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669046 07/06/2022 Nagamallikoteswararao 0206034WL0048369 Nagamallikoteswararao 00415 SBIN0000811 1024 1024 Processed 27/07/2022 3351062826 MR KURAKULA NAGA MALLI KOTESWARARAO STATE BANK OF INDIA(508548)
344 Avanigadda AP-06-034-006-004/040059
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676055 07/06/2022 Nagalakshmi 0206034WL0048557 Nagalakshmi 00415 SBIN0000811 1024 1024 Processed 27/07/2022 3351062843 MRS NAGA LAKSHMI KAITEPALLI STATE BANK OF INDIA(508548)
345 Avanigadda AP-06-034-006-004/050013
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676057 07/06/2022 Samuel 0206034WL0048557 Samuel 00415 SBIN0000811 1024 1024 Processed 27/07/2022 3351062864 BADUGU SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
346 Avanigadda AP-06-034-006-004/050018
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676058 07/06/2022 Timothi 0206034WL0048557 Timothi 00415 SBIN0000811 1024 1024 Processed 27/07/2022 3351062869 KARRA TIMOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Avanigadda AP-06-034-008-006/010622
(VEKANURU) 		0206034000NRG23070620221676265 07/06/2022 Basava SivAnnarayana 0206034WL0048560 Basava SivAnnarayana 00415 SBIN0000811 762 762 Processed 27/07/2022 3351062800 MR BASAVA SIVANNARAYANA MADIVADA STATE BANK OF INDIA(508548)
SubTotal 52428 52428
348 Avanigadda AP-06-034-002-002/010052
(AVANIGADDA) 		0206034000NRG23070620221675352 07/06/2022 Kamalakumari 0206034WL0048533 Kamalakumari 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062859 MRS KAMALA KUMARI MERUGUPALA STATE BANK OF INDIA(508548)
349 Avanigadda AP-06-034-002-002/010061
(AVANIGADDA) 		0206034000NRG23070620221675353 07/06/2022 Saramma 0206034WL0048533 Saramma 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062842 MUNIPALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
350 Avanigadda AP-06-034-002-002/010622
(AVANIGADDA) 		0206034000NRG23070620221675357 07/06/2022 Pushoa 0206034WL0048533 Pushoa 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062778 BANDILA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
351 Avanigadda AP-06-034-002-002/010623
(AVANIGADDA) 		0206034000NRG23070620221675358 07/06/2022 Mariyamma 0206034WL0048533 Mariyamma 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062777 BANDILA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
352 Avanigadda AP-06-034-002-002/010885
(AVANIGADDA) 		0206034000NRG23070620221675361 07/06/2022 Vijaya Raani 0206034WL0048533 Vijaya Raani 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062846 MRS VIJAYA RANI MUNIPALLI STATE BANK OF INDIA(508548)
353 Avanigadda AP-06-034-002-002/010928
(AVANIGADDA) 		0206034000NRG23070620221675365 07/06/2022 Veera Raaghavamma 0206034WL0048533 Veera Raaghavamma 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062808 MRS CHINTHA VEERA RAGAVAMMA STATE BANK OF INDIA(508548)
354 Avanigadda AP-06-034-002-002/010947
(AVANIGADDA) 		0206034000NRG23070620221675366 07/06/2022 Raahelamma 0206034WL0048533 Raahelamma 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062861 KOLLURU RAHELAMMA SAPTAGIRI GRAMEENA BANK(607053)
355 Avanigadda AP-06-034-002-002/010948
(AVANIGADDA) 		0206034000NRG23070620221675367 07/06/2022 Saritha 0206034WL0048533 Saritha 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062868 KOLLURI SARITHA SAPTAGIRI GRAMEENA BANK(607053)
356 Avanigadda AP-06-034-002-002/010949
(AVANIGADDA) 		0206034000NRG23070620221675368 07/06/2022 Santoshamma 0206034WL0048533 Santoshamma 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062780 KOLLURI SANTHOSHAMMA SAPTAGIRI GRAMEENA BANK(607053)
357 Avanigadda AP-06-034-002-002/010954
(AVANIGADDA) 		0206034000NRG23070620221675369 07/06/2022 Rama 0206034WL0048533 Rama 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062781 MRS RAMA KAITEPALLI STATE BANK OF INDIA(508548)
358 Avanigadda AP-06-034-002-002/010969
(AVANIGADDA) 		0206034000NRG23070620221675370 07/06/2022 Sailaja 0206034WL0048533 Sailaja 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062829 MS SAILAJA GANTURU STATE BANK OF INDIA(508548)
359 Avanigadda AP-06-034-002-002/010975
(AVANIGADDA) 		0206034000NRG23070620221675371 07/06/2022 Jansi Rani 0206034WL0048533 Jansi Rani 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062787 NALAKURTHI JHANSI RANI SAPTAGIRI GRAMEENA BANK(607053)
360 Avanigadda AP-06-034-002-002/010994
(AVANIGADDA) 		0206034000NRG23070620221675372 07/06/2022 Jyoti 0206034WL0048533 Jyoti 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062860 MRS JYOTHI CHINTA STATE BANK OF INDIA(508548)
361 Avanigadda AP-06-034-002-002/011002
(AVANIGADDA) 		0206034000NRG23070620221675373 07/06/2022 Karuna 0206034WL0048533 Karuna 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062792 MR KARUNA KODALI STATE BANK OF INDIA(508548)
362 Avanigadda AP-06-034-002-002/011003
(AVANIGADDA) 		0206034000NRG23070620221675374 07/06/2022 Chaithanya 0206034WL0048533 Chaithanya 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062865 MRS BETHAPUDI CHAITHANYA STATE BANK OF INDIA(508548)
363 Avanigadda AP-06-034-002-002/011336
(AVANIGADDA) 		0206034000NRG23070620221675378 07/06/2022 Udayasri 0206034WL0048533 Udayasri 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3351062858 MRS DOVARI UDYASRI STATE BANK OF INDIA(508548)
364 Avanigadda AP-06-034-002-002/011526
(AVANIGADDA) 		0206034000NRG23070620221675379 07/06/2022 Murali krishna 0206034WL0048533 Murali krishna 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062848 MR KOKKILIGADDA MURALIKRISHNA STATE BANK OF INDIA(508548)
365 Avanigadda AP-06-034-002-002/011704
(AVANIGADDA) 		0206034000NRG23070620221675317 07/06/2022 Bebi 0206034WL0048532 Bebi 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351062775 MRS KOKKILIGADDA BEBI STATE BANK OF INDIA(508548)
366 Avanigadda AP-06-034-002-002/011715
(AVANIGADDA) 		0206034000NRG23070620221675318 07/06/2022 meri 0206034WL0048532 meri 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351062773 JANGAM MARY AND JANGAM RAMU STATE BANK OF INDIA(508548)
367 Avanigadda AP-06-034-002-002/011722
(AVANIGADDA) 		0206034000NRG23070620221675324 07/06/2022 Gopalarao 0206034WL0048532 Gopalarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062791 MR GOPALA RAO VADUGU STATE BANK OF INDIA(508548)
368 Avanigadda AP-06-034-002-002/011722
(AVANIGADDA) 		0206034000NRG23070620221675325 07/06/2022 Naga Lakshmi 0206034WL0048532 Naga Lakshmi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062786 MRS VODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
369 Avanigadda AP-06-034-002-002/011728
(AVANIGADDA) 		0206034000NRG23070620221675328 07/06/2022 Pavani 0206034WL0048532 Pavani 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062835 KOKKILIGADDA SIREESHA KOKKILIGADDA PAVAN STATE BANK OF INDIA(508548)
370 Avanigadda AP-06-034-002-002/011733
(AVANIGADDA) 		0206034000NRG23070620221675330 07/06/2022 Anakamma 0206034WL0048532 Anakamma 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062867 MRS ANKAMMA MAILA STATE BANK OF INDIA(508548)
371 Avanigadda AP-06-034-002-002/011741
(AVANIGADDA) 		0206034000NRG23070620221675334 07/06/2022 SARADHA 0206034WL0048532 SARADHA 00415 SBIN0005866 1270 1270 Processed 27/07/2022 3351062866 CHINTHA SARADHA UNION BANK OF INDIA(508500)
372 Avanigadda AP-06-034-002-002/060011
(AVANIGADDA) 		0206034000NRG23070620221667126 07/06/2022 Balaji 0206034WL0048338 Balaji 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062779 MUKKU BALAJI SAPTAGIRI GRAMEENA BANK(607053)
373 Avanigadda AP-06-034-002-002/070052
(AVANIGADDA) 		0206034000NRG23070620221675336 07/06/2022 RAmadevi 0206034WL0048532 RAmadevi 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062862 CHENNU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
374 Avanigadda AP-06-034-002-002/070052
(AVANIGADDA) 		0206034000NRG23070620221675335 07/06/2022 Venkateswarao 0206034WL0048532 Venkateswarao 00415 SBIN0005866 254 254 Processed 27/07/2022 3351062819 CHENNU VENKATESWARA RAO CANARA BANK(508532)
375 Avanigadda AP-06-034-003-003/010058
(CHIRUVOLLANKA) 		0206034000NRG23070620221677011 07/06/2022 Bhagyalakshmi 0206034WL0048583 Bhagyalakshmi 00415 SBIN0005866 765 765 Processed 27/07/2022 3351062832 Mrs BUSSA BHAGYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Avanigadda AP-06-034-003-003/010361
(CHIRUVOLLANKA) 		0206034000NRG23070620221677015 07/06/2022 Lakshmi Prasanna 0206034WL0048583 Lakshmi Prasanna 00415 SBIN0005866 765 765 Processed 27/07/2022 3351062844 MRS PEETHA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
377 Avanigadda AP-06-034-004-004/010014
(MODUMUDI) 		0206034000NRG23070620221675513 07/06/2022 Raajesh 0206034WL0048538 Raajesh 00415 SBIN0005866 1275 1275 Processed 27/07/2022 3351062827 MR RAJESH SANAKA STATE BANK OF INDIA(508548)
378 Avanigadda AP-06-034-004-004/010251
(MODUMUDI) 		0206034000NRG23070620221675583 07/06/2022 Picchayya 0206034WL0048542 Picchayya 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062817 Mr MATHI pitchiyya PITCHIYYA INDIAN BANK(607105)
379 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23070620221675651 07/06/2022 Padmalaya 0206034WL0048545 Padmalaya 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062785 Mrs MATHI PADAMALAYA INDIAN BANK(607105)
380 Avanigadda AP-06-034-004-004/010305
(MODUMUDI) 		0206034000NRG23070620221675650 07/06/2022 Venkata Seshagiri 0206034WL0048545 Venkata Seshagiri 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062814 MR MATTHI VENKATA SESHAGIRI RAO STATE BANK OF INDIA(508548)
381 Avanigadda AP-06-034-004-004/010342
(MODUMUDI) 		0206034000NRG23070620221675657 07/06/2022 Ramanjaneyulu 0206034WL0048545 Ramanjaneyulu 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062772 Mr BATCHU BASAVA PUNNIAH INDIAN BANK(607105)
382 Avanigadda AP-06-034-004-004/010432
(MODUMUDI) 		0206034000NRG23070620221675670 07/06/2022 mukundarao 0206034WL0048545 mukundarao 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062771 MUKUNDARAO BATCHU STATE BANK OF INDIA(508548)
383 Avanigadda AP-06-034-004-004/010473
(MODUMUDI) 		0206034000NRG23070620221675682 07/06/2022 Srinivasarao 0206034WL0048545 Srinivasarao 00415 SBIN0005866 1530 1530 Processed 27/07/2022 3351062825 Mr Batchu Srinivasarao SRINIVASA RAO INDIAN BANK(607105)
384 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23070620221667560 07/06/2022 Bala Nageswarao 0206034WL0048347 Bala Nageswarao 00415 SBIN0005866 1260 1260 Processed 27/07/2022 3351062816 Mr BATCHU BALA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Avanigadda AP-06-034-004-004/010481
(MODUMUDI) 		0206034000NRG23070620221667561 07/06/2022 Veera Kumari 0206034WL0048347 Veera Kumari 00415 SBIN0005866 1260 1260 Processed 27/07/2022 3351062793 MRS VEERA KUMARI BATCHU STATE BANK OF INDIA(508548)
386 Avanigadda AP-06-034-006-004/030030
(RAMACHANDRAPURAM) 		0206034000NRG23070620221675971 07/06/2022 Venkateswaramma 0206034WL0048551 Venkateswaramma 00415 SBIN0005866 1518 1518 Processed 27/07/2022 3351062841 Mrs VEMULA VENKATESWARAMMA INDIAN BANK(607105)
387 Avanigadda AP-06-034-006-004/030297
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676003 07/06/2022 Satyanarayana 0206034WL0048553 Satyanarayana 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351062824 BATCHU SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
388 Avanigadda AP-06-034-006-004/030300
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676004 07/06/2022 Venugopalarao 0206034WL0048553 Venugopalarao 00415 SBIN0005866 1536 1536 Processed 27/07/2022 3351062823 MR VENU GOPAL RAO BATCHU STATE BANK OF INDIA(508548)
389 Avanigadda AP-06-034-006-004/030306
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669055 07/06/2022 Lakshmi 0206034WL0048369 Lakshmi 00415 SBIN0005866 768 768 Processed 27/07/2022 3351062845 MRS LAKSHMI KAMMILI STATE BANK OF INDIA(508548)
390 Avanigadda AP-06-034-006-004/040062
(RAMACHANDRAPURAM) 		0206034000NRG23070620221676056 07/06/2022 Sravani 0206034WL0048557 Sravani 00415 SBIN0005866 1024 1024 Processed 27/07/2022 3351062870 CHIMMATURI SRAVANI UNION BANK OF INDIA(508500)
391 Avanigadda AP-06-034-008-006/030068
(VEKANURU) 		0206034000NRG23070620221676277 07/06/2022 nageswarao 0206034WL0048560 nageswarao 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062774 Mr TUNGALA NAGESWARA RAO INDIAN BANK(607105)
392 Avanigadda AP-06-034-009-006/040323
(TUNGALAVARI PALEM) 		0206034000NRG23070620221676343 07/06/2022 Bhanu murthy 0206034WL0048563 Bhanu murthy 00415 SBIN0005866 1524 1524 Processed 27/07/2022 3351062813 1 SANAKA BHANU MURTHY 2 SANAKA BASAVA P SAPTAGIRI GRAMEENA BANK(607053)
393 Avanigadda AP-06-034-010-007/010020
(EDLANKA) 		0206034000NRG23070620221675013 07/06/2022 Chandrasekhar 0206034WL0048521 Chandrasekhar 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062851 MR MUNIPALLI CHANDRASAKHARARAO STATE BANK OF INDIA(508548)
394 Avanigadda AP-06-034-010-007/010020
(EDLANKA) 		0206034000NRG23070620221675014 07/06/2022 Vijayakumari 0206034WL0048521 Vijayakumari 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062850 Mrs MUNIPALLI VIJAYA KUMARI INDIAN BANK(607105)
395 Avanigadda AP-06-034-010-007/010028
(EDLANKA) 		0206034000NRG23070620221675015 07/06/2022 Mandaakini 0206034WL0048521 Mandaakini 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062852 MRS MANDAKINI KAITHEPALLI STATE BANK OF INDIA(508548)
396 Avanigadda AP-06-034-010-007/010029
(EDLANKA) 		0206034000NRG23070620221675016 07/06/2022 Bharati 0206034WL0048521 Bharati 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062857 Kaitepalli Bharati IDFC BANK LIMITED(608117)
397 Avanigadda AP-06-034-010-007/010030
(EDLANKA) 		0206034000NRG23070620221675017 07/06/2022 Bujji 0206034WL0048521 Bujji 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062871 Aluri Bujji IDFC BANK LIMITED(608117)
398 Avanigadda AP-06-034-010-007/010032
(EDLANKA) 		0206034000NRG23070620221675019 07/06/2022 Krupakar 0206034WL0048521 Krupakar 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062863 MR KAITEPALLI KRUPARAO STATE BANK OF INDIA(508548)
399 Avanigadda AP-06-034-010-007/010032
(EDLANKA) 		0206034000NRG23070620221675018 07/06/2022 Sarojini 0206034WL0048521 Sarojini 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062853 Kaitepalli Sarojini IDFC BANK LIMITED(608117)
400 Avanigadda AP-06-034-010-007/010032
(EDLANKA) 		0206034000NRG23070620221675020 07/06/2022 Subbarao 0206034WL0048521 Subbarao 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062821 MR SUBBA RAO KAITEPALLY STATE BANK OF INDIA(508548)
401 Avanigadda AP-06-034-010-007/010033
(EDLANKA) 		0206034000NRG23070620221675021 07/06/2022 Murali Mohan 0206034WL0048521 Murali Mohan 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062831 MR MURALI MOHAN KAITHEPALLI STATE BANK OF INDIA(508548)
402 Avanigadda AP-06-034-010-007/010033
(EDLANKA) 		0206034000NRG23070620221675022 07/06/2022 Nirmala 0206034WL0048521 Nirmala 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062854 Kaitepalli Nirmala IDFC BANK LIMITED(608117)
403 Avanigadda AP-06-034-010-007/010034
(EDLANKA) 		0206034000NRG23070620221675023 07/06/2022 Mariyamma 0206034WL0048521 Mariyamma 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062856 Kaitepalli Mariyamma IDFC BANK LIMITED(608117)
404 Avanigadda AP-06-034-010-007/010035
(EDLANKA) 		0206034000NRG23070620221675025 07/06/2022 Esteru 0206034WL0048521 Esteru 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062847 Kaitepalli Viktoriya IDFC BANK LIMITED(608117)
405 Avanigadda AP-06-034-010-007/010050
(EDLANKA) 		0206034000NRG23070620221675155 07/06/2022 Mariyamma 0206034WL0048525 Mariyamma 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351062776 Dova Mariyamma IDFC BANK LIMITED(608117)
406 Avanigadda AP-06-034-010-007/010054
(EDLANKA) 		0206034000NRG23070620221675156 07/06/2022 Subramanyam 0206034WL0048525 Subramanyam 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351062840 DOVA SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
407 Avanigadda AP-06-034-010-007/010062
(EDLANKA) 		0206034000NRG23070620221675158 07/06/2022 Sujata 0206034WL0048525 Sujata 00415 SBIN0005866 1016 1016 Processed 27/07/2022 3351062849 Dovari Sujata IDFC BANK LIMITED(608117)
408 Avanigadda AP-06-034-010-007/010069
(EDLANKA) 		0206034000NRG23070620221675026 07/06/2022 Basaveswararao 0206034WL0048521 Basaveswararao 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062799 MR KAITEPALLI BASAVESWARA RAO STATE BANK OF INDIA(508548)
409 Avanigadda AP-06-034-010-007/010069
(EDLANKA) 		0206034000NRG23070620221675027 07/06/2022 Vaani 0206034WL0048521 Vaani 00415 SBIN0005866 1280 1280 Processed 27/07/2022 3351062855 Mrs Kaitepalli Vani INDIAN BANK(607105)
SubTotal 83872 83872
410 Avanigadda AP-06-034-004-004/010349
(MODUMUDI) 		0206034000NRG23070620221675663 07/06/2022 Swarnalatha 0206034WL0048545 Swarnalatha 00468 UBIN0822884 1530 1530 Processed 27/07/2022 3351062804 BACHU SWARNALATHA UNION BANK OF INDIA(508500)
411 Avanigadda AP-06-034-004-004/010471
(MODUMUDI) 		0206034000NRG23070620221675681 07/06/2022 Bhagyalakshmi 0206034WL0048545 Bhagyalakshmi 00468 UBIN0822884 255 255 Processed 27/07/2022 3351062802 Mrs JONNAKUTI BHAGYA LAKSHMI INDIAN BANK(607105)
412 Avanigadda AP-06-034-004-004/010503
(MODUMUDI) 		0206034000NRG23070620221667567 07/06/2022 prabhu kishori 0206034WL0048347 prabhu kishori 00468 UBIN0822884 1260 1260 Processed 27/07/2022 3351062803 BATCHU PRABHU KISHORI UNION BANK OF INDIA(508500)
413 Avanigadda AP-06-034-005-004/020360
(RAMAKOTI PURAM) 		0206034000NRG23070620221676306 07/06/2022 VENKATA GIRI BABU 0206034WL0048562 VENKATA GIRI BABU 00468 UBIN0822884 1530 1530 Processed 27/07/2022 3351062801 THOTA VENKATA GIRI BABU UNION BANK OF INDIA(508500)
SubTotal 4575 4575
414 Avanigadda AP-06-034-006-004/030287
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669051 07/06/2022 Ramanjaneyulu 0206034WL0048369 Ramanjaneyulu 00666 IDFB0080391 1024 1024 Processed 27/07/2022 3351062767 Tata Ramanjaneyulu IDFC BANK LIMITED(608117)
415 Avanigadda AP-06-034-010-007/010050
(EDLANKA) 		0206034000NRG23070620221675154 07/06/2022 Yesu 0206034WL0048525 Yesu 00666 IDFB0080391 1016 1016 Processed 27/07/2022 3351062766 Dova Esu IDFC BANK LIMITED(608117)
416 Avanigadda AP-06-034-010-007/010148
(EDLANKA) 		0206034000NRG23070620221675028 07/06/2022 sukanya 0206034WL0048521 sukanya 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3351062765 Dova Sukanya IDFC BANK LIMITED(608117)
417 Avanigadda AP-06-034-010-007/010149
(EDLANKA) 		0206034000NRG23070620221675029 07/06/2022 Varakumari 0206034WL0048521 Varakumari 00666 IDFB0080391 1280 1280 Processed 27/07/2022 3351062764 Neela Vara Kumari IDFC BANK LIMITED(608117)
SubTotal 4600 4600
418 Avanigadda AP-06-034-006-004/030295
(RAMACHANDRAPURAM) 		0206034000NRG23070620221669052 07/06/2022 Seetaramayya 0206034WL0048369 Seetaramayya 00678 APBL0006002 1024 1024 Processed 27/07/2022 3351062763 Mr SEETARAMAIAH SIRIVISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1024 1024
Total 565849 565849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Avanigadda AP0206034_070622APB_FTO_74966 INDIAN BANK IDIB000A037 AVANIGADDA 378374
2 Avanigadda AP0206034_070622APB_FTO_74966 INDIAN BANK IDIB000M121 MANTRIPALEM 1270
3 Avanigadda AP0206034_070622APB_FTO_74966 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 39706
4 Avanigadda AP0206034_070622APB_FTO_74966 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 52428
5 Avanigadda AP0206034_070622APB_FTO_74966 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 83872
6 Avanigadda AP0206034_070622APB_FTO_74966 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 4575
7 Avanigadda AP0206034_070622APB_FTO_74966 IDFC Bank IDFB0080391 Vijaywada 4600
8 Avanigadda AP0206034_070622APB_FTO_74966 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1024

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